SIREN : 822624268
COPPIN PAYSAGISTE-ELAGUEUR is a French company founded 9 years ago, specialized in the sector Services d'aménagement paysager . Based in ENTRELACS (73410), this company of category PME shows in 2017 a revenue of 202 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 | 2017 |
|---|---|
| Revenue | 202 084 € |
| Net income | 29 835 € |
| EBITDA | 48 822 € |
| Net margin | 14.8% |
In 2017, COPPIN PAYSAGISTE-ELAGUEUR achieves revenue of 202 k€. After deducting consumption (12 k€), gross margin stands at 190 k€, i.e. a rate of 94%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 49 k€, representing 24.2% of revenue. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 30 k€, i.e. 14.8% of revenue. This profit can be retained or distributed to shareholders.
202 084 €
189 974 €
48 822 €
36 324 €
29 835 €
24.2%
The debt ratio (= Financial debt / Equity x 100) stands at 198%. Critical situation: debt significantly exceeds equity, severely limiting borrowing capacity and exposing the company to default risk. Financial autonomy (= Equity / Total assets x 100) reaches 54%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 1.1 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 21.8% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
198.162%
53.631%
21.795%
1.106
71.1%
In 2017, the debt ratio of COPPIN PAYSAGISTE-ELAGUEUR (198.16) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
In 2017, the financial autonomy of COPPIN PAYSAGISTE-ELAGUEUR (53.6%) 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 2017, the repayment capacity of COPPIN PAYSAGISTE-ELAGUEUR (1.11) 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 163.95. 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 3.1x. Financial charges are adequately covered by operations.
163.952
3.142
In 2017, the liquidity ratio of COPPIN PAYSAGISTE-ELAGUEUR (163.95) ranks below the median of the sector. This ratio measures the ability to cover short-term debt with current assets. An improvement would strengthen the competitive position.
In 2017, the interest coverage of COPPIN PAYSAGISTE-ELAGUEUR (3.1x) 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. Average customer payment term: 87 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 29 days. The gap of 58 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 3 days of revenue, i.e. 2 k€ to permanently finance.
1 863 €
87 j
29 j
0 j
3 j
Based on 125 transactions of similar company sales (all years), the value of COPPIN PAYSAGISTE-ELAGUEUR is estimated at 108 321 € (range 38 650€ - 197 215€). With an EBITDA of 48 822€, the sector multiple of 2.8x is applied. The price/revenue ratio is 0.35x (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.
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This estimate is based on the analysis of 125 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 COPPIN PAYSAGISTE-ELAGUEUR with other companies in the same sector:
Voir toutes les statistiques du secteur Services d'aménagement paysager
The revenue of COPPIN PAYSAGISTE-ELAGUEUR in 2017 is 202 k€.
Yes, COPPIN PAYSAGISTE-ELAGUEUR generated a net profit of 30 k€ in 2017.
The headquarters of COPPIN PAYSAGISTE-ELAGUEUR is located in ENTRELACS (73410), in the department Savoie.
The tax return of COPPIN PAYSAGISTE-ELAGUEUR 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).
COPPIN PAYSAGISTE-ELAGUEUR operates in the sector Services d'aménagement paysager (NAF code 81.30Z). See the 'Sector positioning' section above to compare the company with its competitors.