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

COOPTEO INNOVATION : revenue, balance sheet and financial ratios

COOPTEO INNOVATION is a French company founded 10 years ago, specialized in the sector Conseil pour les affaires et autres conseils de gestion. Based in VALBONNE (06560), this company of category PME shows in 2024 a net income positive of 244 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.

Data updated on 2026-04-18

Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy

Financial history - COOPTEO INNOVATION (SIREN 819329285)
Indicator 2024 2023 2021
Revenue N/C N/C N/C
Net income 243 679 € 269 992 € 220 612 €
EBITDA N/C N/C N/C
Net margin N/C N/C N/C

Revenue and income statement

In 2024, COOPTEO INNOVATION generates positive net income of 244 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2021-2024: 221 k€ -> 244 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

243 679 €

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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 93%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 41%. This high autonomy means the company finances most of its assets through equity, a sign of strength.

Debt ratio (2024) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

92.872%

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

40.529%

Asset age ratio (2024) ?
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

19.7%

Solvency indicators evolution
COOPTEO INNOVATION

Sector positioning

Debt ratio
92.87 2024
2021
2023
2024
Q1: 0.0
Med: 4.0
Q3: 41.75
Average +14 pts over 3 years

In 2024, the debt ratio of COOPTEO INNOVATION (92.87) 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
40.53% 2024
2021
2023
2024
Q1: 4.27%
Med: 38.89%
Q3: 76.46%
Good -7 pts over 3 years

In 2024, the financial autonomy of COOPTEO INNOVATION (40.5%) 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 487.31. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2024) ?
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

487.309

Liquidity indicators evolution
COOPTEO INNOVATION

Sector positioning

Liquidity ratio
487.31 2024
2021
2023
2024
Q1: 138.89
Med: 313.79
Q3: 966.61
Good

In 2024, the liquidity ratio of COOPTEO INNOVATION (487.31) 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 COOPTEO INNOVATION in its sector

Comparison with sector Conseil pour les affaires et autres conseils de gestion

Valuation estimate

Based on 69 transactions of similar company sales in 2024, the value of COOPTEO INNOVATION is estimated at 1 687 600 € (range 637 201€ - 4 224 542€). 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 value 2024
69 tx
637k€ 1687k€ 4224k€
1 687 600 € Range: 637 201€ - 4 224 542€
NAF 5 année 2024

Valuation method used

Net Income Multiple
243 679 € × 6.9x = 1 687 601 €
Range: 637 201€ - 4 224 543€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 69 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 (Conseil pour les affaires et autres conseils de gestion)

Compare COOPTEO INNOVATION with other companies in the same sector:

Voir toutes les statistiques du secteur Conseil pour les affaires et autres conseils de gestion

Frequently asked questions about COOPTEO INNOVATION

What is the revenue of COOPTEO INNOVATION ?

The revenue of COOPTEO INNOVATION is not publicly disclosed (confidential accounts filed with INPI).

Is COOPTEO INNOVATION profitable?

Yes, COOPTEO INNOVATION generated a net profit of 244 k€ in 2024.

Where is the headquarters of COOPTEO INNOVATION ?

The headquarters of COOPTEO INNOVATION is located in VALBONNE (06560), in the department Alpes-Maritimes.

Where to find the tax return of COOPTEO INNOVATION ?

The tax return of COOPTEO INNOVATION 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 COOPTEO INNOVATION operate?

COOPTEO INNOVATION operates in the sector Conseil pour les affaires et autres conseils de gestion (NAF code 70.22Z). See the 'Sector positioning' section above to compare the company with its competitors.