Employees: 03 (2023.0)Legal category: Société à responsabilité limitée (sans autre indication)Size: PMECreation date: 2016-04-18 (10 years)Status: ActiveBusiness sector: Traitement et élimination des déchets non dangereuxLocation: SANILHAC (24380), Dordogne
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
COPO SERVICES : revenue, balance sheet and financial ratios
COPO SERVICES is a French company
founded 10 years ago,
specialized in the sector Traitement et élimination des déchets non dangereux.
Based in SANILHAC (24380),
this company of category PME
shows in 2025 a net income positive of 127 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - COPO SERVICES (SIREN 819869538)
Indicator
2025
Revenue
N/C
Net income
126 746 €
EBITDA
N/C
Net margin
N/C
Revenue and income statement
In 2025, COPO SERVICES generates positive net income of 127 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax.
Net income (2025)
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Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
126 746 €
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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 -152%. 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 -10%. 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
-152.253%
Financial autonomy (2025)
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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
-9.923%
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
2025
Debt ratio
-152.253
Financial autonomy
-9.923
Repayment capacity
None
Cash flow / Revenue
None%
Sector positioning
Debt ratio
-152.252025
2025
Q1: 13.82
Med: 85.11
Q3: 367.9
Excellent
In 2025, the debt ratio of COPO SERVICES (-152.25) 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.
Financial autonomy
-9.92%2025
2025
Q1: 15.61%
Med: 31.11%
Q3: 52.84%
Watch
In 2025, the financial autonomy of COPO SERVICES (-9.9%) 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 60.06. 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
60.057
Liquidity indicators evolution COPO SERVICES
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2025
Liquidity ratio
60.057
Interest coverage
None
Sector positioning
Liquidity ratio
60.062025
2025
Q1: 107.47
Med: 220.58
Q3: 396.73
Watch
In 2025, the liquidity ratio of COPO SERVICES (60.06) 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 COPO SERVICES in its sector
Comparison with sector Traitement et élimination des déchets non dangereux
Valuation estimate
Indicative estimate only : the number of comparable transactions in this sector is limited (44 transactions).
This range of 73 646€ to 622 678€ is provided for information purposes only and requires in-depth analysis to be confirmed.
Estimated enterprise value2025
Indicative
73k€98k€622k€
98 918 €Range: 73 646€ - 622 678€
NAF 5 all-time
How is this estimate calculated?
This estimate is based on the analysis of 44 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 (Traitement et élimination des déchets non dangereux)
Compare COPO SERVICES with other companies in the same sector:
The revenue of COPO SERVICES is not publicly disclosed (confidential accounts filed with INPI).
Is COPO SERVICES profitable?
Yes, COPO SERVICES generated a net profit of 127 k€ in 2025.
Where is the headquarters of COPO SERVICES ?
The headquarters of COPO SERVICES is located in SANILHAC (24380), in the department Dordogne.
Where to find the tax return of COPO SERVICES ?
The tax return of COPO SERVICES 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 COPO SERVICES operate?
COPO SERVICES operates in the sector Traitement et élimination des déchets non dangereux (NAF code 38.21Z). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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