SIREN : 807511431
COPALISS is a French company founded 11 years ago, specialized in the sector Agencement de lieux de vente. Based in LAGNIEU (01150), this company of category PME shows in 2023 a revenue of 1.3 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 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | N/C | N/C | 1 283 333 € | N/C | N/C | N/C | 1 356 954 € | N/C | 1 527 888 € |
| Net income | 126 494 € | 133 791 € | 139 118 € | 135 160 € | 243 611 € | 48 506 € | 88 490 € | 87 736 € | 164 545 € |
| EBITDA | N/C | N/C | 182 357 € | N/C | N/C | N/C | 118 605 € | N/C | 248 879 € |
| Net margin | N/C | N/C | 10.8% | N/C | N/C | N/C | 6.5% | N/C | 10.8% |
In 2025, COPALISS generates positive net income of 126 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2017-2025: 165 k€ -> 126 k€.
126 494 €
The debt ratio (= Financial debt / Equity x 100) stands at 0%. 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 68%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
0.024%
67.704%
25.9%
In 2025, the debt ratio of COPALISS (0.02) ranks in the bottom 25% of the sector, which is positive. This ratio measures the weight of debt relative to equity. A low ratio indicates a solid financial structure with little dependence on creditors.
In 2025, the financial autonomy of COPALISS (67.7%) ranks in the top 25% of the sector. This ratio represents the share of equity in total financing. High autonomy reflects financial independence and ability to absorb shocks.
In 2023, the repayment capacity of COPALISS (0.01) ranks below the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. This controlled position reflects prudent management.
The liquidity ratio (= Current assets / Current liabilities) stands at 345.90. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
345.898
In 2025, the liquidity ratio of COPALISS (345.90) ranks in the top 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio above 1 ensures comfortable coverage of short-term maturities.
In 2023, the interest coverage of COPALISS (0.4x) ranks above the median of the sector. This ratio indicates how many times operating income covers interest expenses. This comfortable position offers an appreciable safety margin.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.
0 €
0 j
0 j
0 j
Indicative estimate only : the number of comparable transactions in this sector is limited (21 transactions). This range of 239 723€ to 829 238€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 21 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 COPALISS with other companies in the same sector:
Voir toutes les statistiques du secteur Agencement de lieux de vente
The revenue of COPALISS in 2023 is 1.3 M€.
Yes, COPALISS generated a net profit of 126 k€ in 2025.
The headquarters of COPALISS is located in LAGNIEU (01150), in the department Ain.
The tax return of COPALISS 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).
COPALISS operates in the sector Agencement de lieux de vente (NAF code 43.32C). See the 'Sector positioning' section above to compare the company with its competitors.