SIREN : 401609037
COPIMOT is a French company founded 30 years ago, specialized in the sector Ingénierie, études techniques. Based in NOGENT-SUR-MARNE (94130), this company of category PME shows in 2025 a revenue of 404 k€. 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 | 2018 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | 404 390 € | 310 035 € | 279 775 € | 218 350 € | 448 812 € | 417 686 € |
| Net income | 112 513 € | 46 961 € | 12 827 € | -76 325 € | 12 595 € | 12 388 € |
| EBITDA | 135 054 € | 47 126 € | 9 970 € | -75 168 € | 15 622 € | 16 012 € |
| Net margin | 27.8% | 15.1% | 4.6% | -35.0% | 2.8% | 3.0% |
In 2025, COPIMOT achieves revenue of 404 k€. Activity remains stable over the period (CAGR: -0.4%). Vs 2024, growth of +30% (310 k€ -> 404 k€). After deducting consumption (0 €), gross margin stands at 404 k€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 135 k€, representing 33.4% of revenue. Positive scissor effect: EBITDA margin improves by +18.2 pts, sign of improved operational efficiency. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 113 k€, i.e. 27.8% of revenue. This profit can be retained or distributed to shareholders.
404 390 €
404 390 €
135 054 €
112 513 €
112 513 €
33.4%
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 75%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Cash flow represents 27.8% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
0.0%
75.087%
27.823%
0.0
In 2025, the debt ratio of COPIMOT (0.00) 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 COPIMOT (75.1%) 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 2025, the repayment capacity of COPIMOT (0.00) ranks in the bottom 25% of the sector, which is positive. This ratio indicates the number of years needed to repay debt with cash flow. A short capacity reflects controlled debt and good cash generation.
The liquidity ratio (= Current assets / Current liabilities) stands at 394.09. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
394.09
0.0
In 2025, the liquidity ratio of COPIMOT (394.09) 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.
In 2025, the interest coverage of COPIMOT (0.0x) ranks below the median of the sector. This ratio indicates how many times operating income covers interest expenses. An improvement would strengthen the competitive position.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 134 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 1 days. The gap of 133 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow. Overall, WCR represents 95 days of revenue, i.e. 107 k€ to permanently finance. Over 2017-2025, WCR increased by +604%, requiring additional financing.
106 941 €
134 j
1 j
0 j
95 j
Indicative estimate only : the number of comparable transactions in this sector is limited (34 transactions). This range of 76 833€ to 264 002€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 34 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 COPIMOT with other companies in the same sector:
Voir toutes les statistiques du secteur Ingénierie, études techniques
The revenue of COPIMOT in 2025 is 404 k€.
Yes, COPIMOT generated a net profit of 113 k€ in 2025.
The headquarters of COPIMOT is located in NOGENT-SUR-MARNE (94130), in the department Val-de-Marne.
The tax return of COPIMOT 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).
COPIMOT operates in the sector Ingénierie, études techniques (NAF code 71.12B). See the 'Sector positioning' section above to compare the company with its competitors.