Employees: 11 (2023.0)Legal category: Société à responsabilité limitée (sans autre indication)Size: PMECreation date: 2007-06-12 (18 years)Status: ActiveBusiness sector: Entreposage et stockage non frigorifiqueLocation: WIMEREUX (62930), Pas-de-Calais
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
CONSEIL SOLUTION ENTREPRENDRE CSE is a French company
founded 18 years ago,
specialized in the sector Entreposage et stockage non frigorifique.
Based in WIMEREUX (62930),
this company of category PME
shows in 2024 a net income positive of 61 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - CONSEIL SOLUTION ENTREPRENDRE CSE (SIREN 498767672)
Indicator
2024
2023
2022
2021
2020
2019
Revenue
N/C
N/C
N/C
N/C
N/C
N/C
Net income
61 028 €
41 967 €
55 733 €
44 690 €
47 817 €
41 172 €
EBITDA
N/C
N/C
N/C
N/C
N/C
N/C
Net margin
N/C
N/C
N/C
N/C
N/C
N/C
Revenue and income statement
In 2024, CONSEIL SOLUTION ENTREPRENDRE CSE generates positive net income of 61 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2019-2024: 41 k€ -> 61 k€.
Net income (2024)
?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
61 028 €
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Income statement
Item
Amount
% Revenue
Change
The detailed income statement is not available for this company (simplified accounts or confidential data).
Chart evolution
Show :
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Assets
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Item
Gross
Deprec.
Net
%
Change
Assets balance sheet data not available for this company
Liabilities
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Item
Year
%
Change
Liabilities balance sheet data not available for this company
Solvency and debt ratios
The debt ratio (= Financial debt / Equity x 100) stands at 8%. 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 49%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
Debt ratio (2024)
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Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low 50-100% : Moderate > 100% : High
7.511%
Financial autonomy (2024)
?
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
49.07%
Asset age ratio (2024)
?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2019
2020
2021
2022
2023
2024
Debt ratio
66.232
47.84
41.461
34.356
26.166
7.511
Financial autonomy
40.35
45.568
49.357
43.8
47.537
49.07
Repayment capacity
None
None
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
None%
None%
Sector positioning
Debt ratio
7.512024
2022
2023
2024
Q1: 0.0
Med: 11.12
Q3: 67.77
Good-17 pts over 3 years
In 2024, the debt ratio of CONSEIL SOLUTION ENTREPRE... (7.51) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
Financial autonomy
49.07%2024
2022
2023
2024
Q1: 9.65%
Med: 34.88%
Q3: 62.0%
Good
In 2024, the financial autonomy of CONSEIL SOLUTION ENTREPRE... (49.1%) 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 208.48. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2024)
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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
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2019
2020
2021
2022
2023
2024
Liquidity ratio
244.538
260.326
275.863
200.048
205.223
208.478
Interest coverage
None
None
None
None
None
None
Sector positioning
Liquidity ratio
208.482024
2022
2023
2024
Q1: 105.43
Med: 164.12
Q3: 324.56
Good
In 2024, the liquidity ratio of CONSEIL SOLUTION ENTREPRE... (208.48) 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 CONSEIL SOLUTION ENTREPRENDRE CSE in its sector
Comparison with sector Entreposage et stockage non frigorifique
Valuation estimate
Based on 77 transactions of similar company sales
(all years),
the value of CONSEIL SOLUTION ENTREPRENDRE CSE is estimated at
72 875 €
(range 26 502€ - 272 808€).
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.
Estimated enterprise value2024
77 tx
26k€72k€272k€
72 875 €Range: 26 502€ - 272 808€
NAF 5 all-time
Valuation method used
Net Income Multiple
61 028 €
×
1.2x
=72 875 €
Range: 26 503€ - 272 809€
Only this financial indicator is available for this company.
How is this estimate calculated?
This estimate is based on the analysis of 77 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 (Entreposage et stockage non frigorifique)
Compare CONSEIL SOLUTION ENTREPRENDRE CSE with other companies in the same sector:
Frequently asked questions about CONSEIL SOLUTION ENTREPRENDRE CSE
What is the revenue of CONSEIL SOLUTION ENTREPRENDRE CSE ?
The revenue of CONSEIL SOLUTION ENTREPRENDRE CSE is not publicly disclosed (confidential accounts filed with INPI).
Is CONSEIL SOLUTION ENTREPRENDRE CSE profitable?
Yes, CONSEIL SOLUTION ENTREPRENDRE CSE generated a net profit of 61 k€ in 2024.
Where is the headquarters of CONSEIL SOLUTION ENTREPRENDRE CSE ?
The headquarters of CONSEIL SOLUTION ENTREPRENDRE CSE is located in WIMEREUX (62930), in the department Pas-de-Calais.
Where to find the tax return of CONSEIL SOLUTION ENTREPRENDRE CSE ?
The tax return of CONSEIL SOLUTION ENTREPRENDRE CSE 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 CONSEIL SOLUTION ENTREPRENDRE CSE operate?
CONSEIL SOLUTION ENTREPRENDRE CSE operates in the sector Entreposage et stockage non frigorifique (NAF code 52.10B). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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