SIREN : 428246557
CONFORT SERVICE is a French company founded 26 years ago, specialized in the sector Réparation de meubles et d'équipements du foyer. Based in PETITE-ROSSELLE (57540), this company of category PME shows in 2018 a revenue of 3.7 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 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | N/C | N/C | N/C | N/C | N/C | N/C | 3 731 765 € | 3 324 735 € | 3 257 231 € |
| Net income | 350 154 € | 274 227 € | 226 215 € | 315 470 € | 125 412 € | 167 086 € | 101 195 € | 99 638 € | 77 245 € |
| EBITDA | N/C | N/C | N/C | N/C | N/C | N/C | 133 936 € | 128 403 € | 131 338 € |
| Net margin | N/C | N/C | N/C | N/C | N/C | N/C | 2.7% | 3.0% | 2.4% |
In 2024, CONFORT SERVICE generates positive net income of 350 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 77 k€ -> 350 k€.
350 154 €
The debt ratio (= Financial debt / Equity x 100) stands at 9%. 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 56%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
9.067%
55.703%
28.0%
In 2024, the debt ratio of CONFORT SERVICE (9.07) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
In 2024, the financial autonomy of CONFORT SERVICE (55.7%) 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.
The liquidity ratio (= Current assets / Current liabilities) stands at 235.33. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
235.333
In 2024, the liquidity ratio of CONFORT SERVICE (235.33) 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.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.
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Based on 100 transactions of similar company sales (all years), the value of CONFORT SERVICE is estimated at 1 384 721 € (range 671 187€ - 2 498 106€). 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.
Only this financial indicator is available for this company.
This estimate is based on the analysis of 100 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 CONFORT SERVICE with other companies in the same sector:
Voir toutes les statistiques du secteur Réparation de meubles et d'équipements du foyer
The revenue of CONFORT SERVICE in 2018 is 3.7 M€.
Yes, CONFORT SERVICE generated a net profit of 350 k€ in 2024.
The headquarters of CONFORT SERVICE is located in PETITE-ROSSELLE (57540), in the department Moselle.
The tax return of CONFORT SERVICE 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 SERVICE operates in the sector Réparation de meubles et d'équipements du foyer (NAF code 95.24Z). See the 'Sector positioning' section above to compare the company with its competitors.