SIREN : 794190629
COPIN'ART is a French company founded 12 years ago, specialized in the sector Autres commerces de détail spécialisés divers. Based in DUNKERQUE (59140), this company of category PME shows in 2020 a revenue of 203 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-09
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2020 | 2019 | 2018 |
|---|---|---|---|
| Revenue | 202 664 € | 207 967 € | 234 760 € |
| Net income | 15 669 € | 8 768 € | 3 603 € |
| EBITDA | 9 619 € | 9 064 € | 14 997 € |
| Net margin | 7.7% | 4.2% | 1.5% |
In 2020, COPIN'ART achieves revenue of 203 k€. Revenue is declining over the period 2018-2020 (CAGR: -7.1%). Slight decline of -3% vs 2019. After deducting consumption (99 k€), gross margin stands at 103 k€, i.e. a rate of 51%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 10 k€, representing 4.7% of revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 16 k€, i.e. 7.7% of revenue. This profit can be retained or distributed to shareholders.
202 664 €
103 234 €
9 619 €
13 112 €
15 669 €
4.6%
The debt ratio (= Financial debt / Equity x 100) stands at 3%. 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 2%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 0.1 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 9.3% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Satisfactory level allowing partial financing of growth.
3.054%
2.151%
9.334%
0.131
15.6%
In 2020, the debt ratio of COPIN'ART (3.05) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2020, the financial autonomy of COPIN'ART (2.1%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
In 2020, the repayment capacity of COPIN'ART (0.13) ranks above the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A reduction effort could improve financial strength.
The liquidity ratio (= Current assets / Current liabilities) stands at 298.30. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months. The interest coverage ratio (= EBIT / Interest expenses) is 11.9x. Operating income very largely covers interest expenses: high safety margin.
298.303
11.862
In 2020, the liquidity ratio of COPIN'ART (298.30) 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 2020, the interest coverage of COPIN'ART (11.9x) ranks in the top 25% of the sector. This ratio indicates how many times operating income covers interest expenses. High coverage means financial charges weigh little on profitability.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 1 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 28 days. Favorable situation: supplier credit is longer than customer credit by 27 days. Inventory turnover is 201 days (= Average inventory / Cost of goods x 360). This high level ties up cash and potentially creates obsolescence risk. Overall, WCR represents 145 days of revenue, i.e. 81 k€ to permanently finance. Over 2018-2020, WCR increased by +22%, requiring additional financing.
81 412 €
1 j
28 j
201 j
145 j
Based on 84 transactions of similar company sales
in 2020,
the value of COPIN'ART is estimated at
49 847 €
(range 25 111€ - 94 888€).
With an EBITDA of 9 619€, the sector multiple of 2.6x is applied.
The price/revenue ratio is 0.37x
(conservative valuation).
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.
Ajustez les pondérations selon votre analyse
This estimate is based on the analysis of 84 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 COPIN'ART with other companies in the same sector:
Voir toutes les statistiques du secteur Autres commerces de détail spécialisés divers
The revenue of COPIN'ART in 2020 is 203 k€.
Yes, COPIN'ART generated a net profit of 16 k€ in 2020.
The headquarters of COPIN'ART is located in DUNKERQUE (59140), in the department Nord.
The tax return of COPIN'ART 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).
COPIN'ART operates in the sector Autres commerces de détail spécialisés divers (NAF code 47.78C). See the 'Sector positioning' section above to compare the company with its competitors.