SIREN : 823636501
CONFORT SATISFACTION is a French company founded 9 years ago, specialized in the sector Travaux de peinture et vitrerie. Based in MARCHEPRIME (33380), this company of category PME shows in 2018 a revenue of 2.0 M€. 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 | N/C | N/C | N/C | N/C | N/C | N/C | 1 969 532 € |
| Net income | -5 001 € | 70 213 € | 276 905 € | 19 664 € | -212 296 € | 206 771 € | 332 535 € |
| EBITDA | N/C | N/C | N/C | N/C | N/C | N/C | 467 286 € |
| Net margin | N/C | N/C | N/C | N/C | N/C | N/C | 16.9% |
In 2024, CONFORT SATISFACTION records a net loss of 5 k€. This deficit will reduce equity on the balance sheet.
-5 001 €
The debt ratio (= Financial debt / Equity x 100) stands at 173%. Critical situation: debt significantly exceeds equity, severely limiting borrowing capacity and exposing the company to default risk. Financial autonomy (= Equity / Total assets x 100) reaches 17%. Low autonomy: the company heavily depends on external financing (banks, suppliers).
173.439%
17.398%
57.4%
In 2024, the debt ratio of CONFORT SATISFACTION (173.44) ranks in the top 25% of the sector. This ratio measures the weight of debt relative to equity. A high ratio may indicate excessive dependence on external financing.
In 2024, the financial autonomy of CONFORT SATISFACTION (17.4%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
The liquidity ratio (= Current assets / Current liabilities) stands at 68.61. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
68.606
In 2024, the liquidity ratio of CONFORT SATISFACTION (68.61) ranks in the bottom 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio below 1 may signal potential cash flow tensions.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.
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Compare CONFORT SATISFACTION with other companies in the same sector:
Voir toutes les statistiques du secteur Travaux de peinture et vitrerie
The revenue of CONFORT SATISFACTION in 2018 is 2.0 M€.
CONFORT SATISFACTION recorded a net loss in 2024.
The headquarters of CONFORT SATISFACTION is located in MARCHEPRIME (33380), in the department Gironde.
The tax return of CONFORT SATISFACTION 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).
CONFORT SATISFACTION operates in the sector Travaux de peinture et vitrerie (NAF code 43.34Z). See the 'Sector positioning' section above to compare the company with its competitors.