SIREN : 500832415
CONFORM is a French company founded 18 years ago, specialized in the sector Conseil pour les affaires et autres conseils de gestion. Based in MONTAIGU-VENDEE (85600), this company of category PME shows in 2024 a revenue of 219 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-02
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 219 055 € | 216 688 € | 216 930 € | 213 408 € | 215 335 € | 215 875 € | 210 076 € |
| Net income | 149 866 € | 52 279 € | 15 461 € | -231 821 € | 30 023 € | 360 993 € | 116 932 € |
| EBITDA | 128 529 € | 38 550 € | 16 190 € | 18 602 € | 26 622 € | 13 319 € | 20 238 € |
| Net margin | 68.4% | 24.1% | 7.1% | -108.6% | 13.9% | 167.2% | 55.7% |
In 2024, CONFORM achieves revenue of 219 k€. Revenue is growing positively over 7 years (CAGR: +0.7%). Vs 2023: +1%. After deducting consumption (0 €), gross margin stands at 219 k€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 129 k€, representing 58.7% of revenue. Positive scissor effect: EBITDA margin improves by +40.9 pts, sign of improved operational efficiency. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 150 k€, i.e. 68.4% of revenue. This profit can be retained or distributed to shareholders.
219 055 €
219 055 €
128 529 €
133 891 €
149 866 €
58.7%
The debt ratio (= Financial debt / Equity x 100) stands at 0%. 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 99%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Cash flow represents 66.0% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
0.0%
99.24%
65.972%
0.0
In 2024, the debt ratio of CONFORM (0.00) 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 (99.2%) ranks in the top 25% of the sector. This ratio represents the share of equity in total financing. High autonomy reflects financial independence and ability to absorb shocks.
In 2024, the repayment capacity of CONFORM (0.00) ranks in the bottom 25% of the sector, which is positive. This ratio indicates the number of years needed to repay debt with cash flow. A short capacity reflects controlled debt and good cash generation.
The liquidity ratio (= Current assets / Current liabilities) stands at 3049.06. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months. The interest coverage ratio (= EBIT / Interest expenses) is 1.5x. Coverage is limited: any activity downturn would jeopardize interest payments.
3049.058
1.512
In 2024, the liquidity ratio of CONFORM (3049.06) 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 (1.5x) ranks in the top 25% of the sector. This ratio indicates how many times operating income covers interest expenses. High coverage means financial charges weigh little on profitability.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 0 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 20 days. Favorable situation: supplier credit is longer than customer credit by 20 days. WCR is negative (-11 days): operations structurally generate cash. Over 2018-2024, WCR increased by +20%, requiring additional financing.
-6 924 €
0 j
20 j
0 j
-11 j
Based on 69 transactions of similar company sales
in 2024,
the value of CONFORM is estimated at
524 540 €
(range 157 984€ - 1 005 647€).
With an EBITDA of 128 529€, the sector multiple of 4.3x is applied.
The price/revenue ratio is 0.66x
(in line with sector norms).
This multiples method compares the actual sale price of similar companies to their financial indicators (Revenue, EBITDA, Net Income). It provides a market-based indicative estimate.
Medium reliability: estimate to be confirmed with in-depth analysis.
Ajustez les pondérations selon votre analyse
This estimate is based on the analysis of 69 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 Conseil pour les affaires et autres conseils de gestion
The revenue of CONFORM in 2024 is 219 k€.
Yes, CONFORM generated a net profit of 150 k€ in 2024.
The headquarters of CONFORM is located in MONTAIGU-VENDEE (85600), in the department Vendee.
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 Conseil pour les affaires et autres conseils de gestion (NAF code 70.22Z). See the 'Sector positioning' section above to compare the company with its competitors.