Employees: 11 (2023.0)Legal category: SCA (commandite par actions)Size: PMECreation date: 2011-06-06 (14 years)Status: ActiveBusiness sector: Travaux d'installation d'équipements thermiques et de climatisationLocation: GESNES-LE-GANDELIN (72130), Sarthe
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
CONSEILS D'ARTISANS : revenue, balance sheet and financial ratios
CONSEILS D'ARTISANS is a French company
founded 14 years ago,
specialized in the sector Travaux d'installation d'équipements thermiques et de climatisation.
Based in GESNES-LE-GANDELIN (72130),
this company of category PME
shows in 2025 a net income positive of 16 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - CONSEILS D'ARTISANS (SIREN 532900503)
Indicator
2025
2024
2023
2022
2021
2020
Revenue
N/C
N/C
N/C
N/C
N/C
N/C
Net income
16 381 €
139 234 €
160 155 €
82 849 €
66 358 €
34 237 €
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 2025, CONSEILS D'ARTISANS generates positive net income of 16 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2020-2025: 34 k€ -> 16 k€.
Net income (2025)
?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
16 381 €
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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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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 81%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 20%. Low autonomy: the company heavily depends on external financing (banks, suppliers).
Debt ratio (2025)
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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
81.351%
Financial autonomy (2025)
?
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
19.506%
Asset age ratio (2025)
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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
2020
2021
2022
2023
2024
2025
Debt ratio
111.875
90.917
101.482
48.73
22.015
81.351
Financial autonomy
17.719
21.491
19.504
14.798
27.578
19.506
Repayment capacity
None
None
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
None%
None%
Sector positioning
Debt ratio
81.352025
2023
2024
2025
Q1: 3.01
Med: 14.29
Q3: 36.92
Watch
In 2025, the debt ratio of CONSEILS D'ARTISANS (81.35) 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.
Financial autonomy
19.51%2025
2023
2024
2025
Q1: 25.95%
Med: 46.61%
Q3: 62.7%
Watch
In 2025, the financial autonomy of CONSEILS D'ARTISANS (19.5%) ranks in the bottom 25% of the sector. This ratio represents the share of equity in total financing. Low autonomy may limit investment capacity and increase vulnerability.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 133.62. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2025)
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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
2020
2021
2022
2023
2024
2025
Liquidity ratio
127.66
145.598
137.216
118.397
137.221
133.622
Interest coverage
None
None
None
None
None
None
Sector positioning
Liquidity ratio
133.622025
2023
2024
2025
Q1: 161.53
Med: 221.87
Q3: 316.88
Watch
In 2025, the liquidity ratio of CONSEILS D'ARTISANS (133.62) 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.
Positioning of CONSEILS D'ARTISANS in its sector
Comparison with sector Travaux d'installation d'équipements thermiques et de climatisation
Valuation estimate
Indicative estimate only : the number of comparable transactions in this sector is limited (38 transactions).
This range of 5 044€ to 47 411€ is provided for information purposes only and requires in-depth analysis to be confirmed.
Estimated enterprise value2025
Indicative
5k€33k€47k€
33 119 €Range: 5 044€ - 47 411€
NAF 5 année 2025
Valuation evolution
Visualisation creee via abddaf.fr Sources : BODACC & INPI
How is this estimate calculated?
This estimate is based on the analysis of 38 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'équipements thermiques et de climatisation)
Compare CONSEILS D'ARTISANS with other companies in the same sector:
Frequently asked questions about CONSEILS D'ARTISANS
What is the revenue of CONSEILS D'ARTISANS ?
The revenue of CONSEILS D'ARTISANS is not publicly disclosed (confidential accounts filed with INPI).
Is CONSEILS D'ARTISANS profitable?
Yes, CONSEILS D'ARTISANS generated a net profit of 16 k€ in 2025.
Where is the headquarters of CONSEILS D'ARTISANS ?
The headquarters of CONSEILS D'ARTISANS is located in GESNES-LE-GANDELIN (72130), in the department Sarthe.
Where to find the tax return of CONSEILS D'ARTISANS ?
The tax return of CONSEILS D'ARTISANS 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 CONSEILS D'ARTISANS operate?
CONSEILS D'ARTISANS operates in the sector Travaux d'installation d'équipements thermiques et de climatisation (NAF code 43.22B). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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