SIREN : 338470503
CONFORM is a French company founded 39 years ago, specialized in the sector Activités de pré-presse . Based in PARIS (75011), this company of category PME shows in 2024 a revenue of 392 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-09
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 391 983 € | 491 929 € | 459 755 € | 534 777 € | 599 467 € | 405 485 € | 497 486 € | 494 184 € | 517 947 € |
| Net income | 807 € | 1 559 € | 2 647 € | 26 588 € | 3 257 € | 4 946 € | 42 € | -2 229 € | 630 € |
| EBITDA | 7 129 € | 11 458 € | 16 135 € | 43 591 € | 8 594 € | -415 € | 7 075 € | 10 468 € | 16 781 € |
| Net margin | 0.2% | 0.3% | 0.6% | 5.0% | 0.5% | 1.2% | 0.0% | -0.5% | 0.1% |
In 2024, CONFORM achieves revenue of 392 k€. Activity remains stable over the period (CAGR: -3.4%). Significant drop of -20% vs 2023. After deducting consumption (3 k€), gross margin stands at 389 k€, i.e. a rate of 99%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 7 k€, representing 1.8% of revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 807 €, i.e. 0.2% of revenue. This profit can be retained or distributed to shareholders.
391 983 €
388 879 €
7 129 €
-1 944 €
807 €
1.8%
The debt ratio (= Financial debt / Equity x 100) stands at 1%. This very low level reflects a solid financial structure, offering significant room for future investments or acquisitions. Financial autonomy (= Equity / Total assets x 100) reaches 27%. The balance between equity and debt is satisfactory. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 0.3 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 0.5% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
0.891%
27.222%
0.465%
0.264
8.6%
In 2024, the debt ratio of CONFORM (0.89) ranks in the bottom 25% of the sector, which is positive. This ratio measures the weight of debt relative to equity. A low ratio indicates a solid financial structure with little dependence on creditors.
In 2024, the financial autonomy of CONFORM (27.2%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
In 2024, the repayment capacity of CONFORM (0.26) ranks below the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. This controlled position reflects prudent management.
The liquidity ratio (= Current assets / Current liabilities) stands at 444.48. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
444.483
0.0
In 2024, the liquidity ratio of CONFORM (444.48) ranks in the top 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio above 1 ensures comfortable coverage of short-term maturities.
In 2024, the interest coverage of CONFORM (0.0x) ranks below the median of the sector. This ratio indicates how many times operating income covers interest expenses. An improvement would strengthen the competitive position.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 10 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 35 days. Favorable situation: supplier credit is longer than customer credit by 25 days. Inventory turnover is 96 days (= Average inventory / Cost of goods x 360). This high level ties up cash and potentially creates obsolescence risk. Overall, WCR represents 9 days of revenue, i.e. 9 k€ to permanently finance. Notable WCR improvement over the period (-91%), freeing up cash.
9 317 €
10 j
35 j
96 j
9 j
Indicative estimate only : the number of comparable transactions in this sector is limited (29 transactions). This range of 16 654€ to 62 065€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 29 actual transactions of similar company sales (same NAF code) registered with BODACC between 2016 and 2025.
This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).
Compare CONFORM with other companies in the same sector:
Voir toutes les statistiques du secteur Activités de pré-presse
The revenue of CONFORM in 2024 is 392 k€.
Yes, CONFORM generated a net profit of 807€ in 2024.
The headquarters of CONFORM is located in PARIS (75011), in the department Paris.
The tax return of CONFORM is available on this page. Click on a year in the 'Data by year' section to view the account details (assets, liabilities, income statement). Data comes from INPI (National Institute of Industrial Property).
CONFORM operates in the sector Activités de pré-presse (NAF code 18.13Z). See the 'Sector positioning' section above to compare the company with its competitors.