Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.

CONFORT HABITAT SERVICES : revenue, balance sheet and financial ratios

CONFORT HABITAT SERVICES is a French company founded 9 years ago, specialized in the sector Travaux d'installation d'eau et de gaz en tous locaux. Based in BADONVILLER (54540), this company of category PME shows in 2023 a net income positive of 37 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

Financial history - CONFORT HABITAT SERVICES (SIREN 822750378)
Indicator 2023
Revenue N/C
Net income 37 047 €
EBITDA N/C
Net margin N/C

Revenue and income statement

In 2023, CONFORT HABITAT SERVICES generates positive net income of 37 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax.

Net income (2023) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

37 047 €

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Chart evolution

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Assets

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Liabilities

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Solvency and debt ratios

The debt ratio (= Financial debt / Equity x 100) stands at 55%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 49%. This high autonomy means the company finances most of its assets through equity, a sign of strength.

Debt ratio (2023) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

55.005%

Financial autonomy (2023) ?
Financial autonomy
Definition
Share of equity in the company's total financing.
Formula
(Equity / Total assets) x 100
Interpretation
> 30% : Good autonomy
20-30% : Average
< 20% : Low

49.354%

Asset age ratio (2023) ?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Interpretation
< 50% : Recent assets
50-70% : Normal wear
> 70% : Aging assets

22.3%

Solvency indicators evolution
CONFORT HABITAT SERVICES

Sector positioning

Debt ratio
55.01 2023
2023
Q1: 1.67
Med: 17.71
Q3: 55.25
Average

In 2023, the debt ratio of CONFORT HABITAT SERVICES (55.01) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.

Financial autonomy
49.35% 2023
2023
Q1: 11.53%
Med: 34.4%
Q3: 54.98%
Good

In 2023, the financial autonomy of CONFORT HABITAT SERVICES (49.4%) ranks above the median of the sector. This ratio represents the share of equity in total financing. This comfortable position offers an appreciable safety margin.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 295.21. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2023) ?
Liquidity ratio
Definition
Ability to meet short-term debts with current assets.
Formula
Current assets / Current liabilities
Interpretation
> 1.5 : Very good
1-1.5 : Fair
< 1 : Liquidity risk

295.21

Liquidity indicators evolution
CONFORT HABITAT SERVICES

Sector positioning

Liquidity ratio
295.21 2023
2023
Q1: 155.64
Med: 216.86
Q3: 318.57
Good

In 2023, the liquidity ratio of CONFORT HABITAT SERVICES (295.21) ranks above the median of the sector. This ratio measures the ability to cover short-term debt with current assets. This comfortable position offers an appreciable safety margin.

Positioning of CONFORT HABITAT SERVICES in its sector

Comparison with sector Travaux d'installation d'eau et de gaz en tous locaux

Valuation estimate

Indicative estimate only : the number of comparable transactions in this sector is limited (26 transactions). This range of 43 319€ to 225 462€ is provided for information purposes only and requires in-depth analysis to be confirmed.

Estimated enterprise value 2023
Indicative
43k€ 84k€ 225k€
84 897 € Range: 43 319€ - 225 462€
NAF 5 année 2023
How is this estimate calculated?

This estimate is based on the analysis of 26 actual transactions of similar company sales (same NAF code) registered with BODACC between 2016 and 2025.

  • EBITDA Multiple: Preferred method for profitable SMEs. EBITDA reflects the ability to generate cash.
  • Revenue Multiple: Used for growing companies or those with low profitability. Reflects commercial potential.
  • Net Income Multiple: Relevant for mature companies with stable results.

This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).

Similar companies (Travaux d'installation d'eau et de gaz en tous locaux)

Compare CONFORT HABITAT SERVICES with other companies in the same sector:

Frequently asked questions about CONFORT HABITAT SERVICES

What is the revenue of CONFORT HABITAT SERVICES ?

The revenue of CONFORT HABITAT SERVICES is not publicly disclosed (confidential accounts filed with INPI).

Is CONFORT HABITAT SERVICES profitable?

Yes, CONFORT HABITAT SERVICES generated a net profit of 37 k€ in 2023.

Where is the headquarters of CONFORT HABITAT SERVICES ?

The headquarters of CONFORT HABITAT SERVICES is located in BADONVILLER (54540), in the department Meurthe-et-Moselle.

Where to find the tax return of CONFORT HABITAT SERVICES ?

The tax return of CONFORT HABITAT SERVICES 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).

In which sector does CONFORT HABITAT SERVICES operate?

CONFORT HABITAT SERVICES operates in the sector Travaux d'installation d'eau et de gaz en tous locaux (NAF code 43.22A). See the 'Sector positioning' section above to compare the company with its competitors.