SIREN : 443338850
COPRO 2A is a French company founded 23 years ago, specialized in the sector Administration d'immeubles et autres biens immobiliers. Based in AUBERVILLIERS (93300), this company of category GE shows in 2024 a revenue of 241 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-25
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 241 058 € | 121 063 € | 2 202 566 € | 1 823 963 € | 1 741 241 € | 1 889 525 € | 1 785 652 € | 1 735 402 € | N/C |
| Net income | 46 213 € | 41 314 € | -95 052 € | 99 699 € | -59 912 € | 63 550 € | 34 983 € | 37 783 € | 9 986 € |
| EBITDA | 86 600 € | 72 678 € | -110 713 € | 82 444 € | -80 096 € | 39 679 € | 980 € | 16 758 € | N/C |
| Net margin | 19.2% | 34.1% | -4.3% | 5.5% | -3.4% | 3.4% | 2.0% | 2.2% | N/C |
In 2024, COPRO 2A achieves revenue of 241 k€. Revenue is declining over the period 2017-2024 (CAGR: -24.6%). Vs 2023, growth of +99% (121 k€ -> 241 k€). After deducting consumption (0 €), gross margin stands at 241 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 87 k€, representing 35.9% of revenue. Warning negative scissor effect: despite revenue change (+99%), EBITDA varies by +19%, reducing margin by 24.1 pts. This reflects costs rising faster than 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 46 k€, i.e. 19.2% of revenue. This profit can be retained or distributed to shareholders.
241 058 €
241 058 €
86 600 €
61 618 €
46 213 €
35.9%
The debt ratio (= Financial debt / Equity x 100) stands at 171%. 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 19%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 7.5 years of cash flow to repay all financial debt. Beyond 7 years, banks generally consider credit risk as high. 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.
170.818%
18.763%
21.823%
7.499
42.4%
In 2024, the debt ratio of COPRO 2A (170.82) 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 2024, the financial autonomy of COPRO 2A (18.8%) ranks above the median of the sector. This ratio represents the share of equity in total financing. This comfortable position offers an appreciable safety margin.
In 2024, the repayment capacity of COPRO 2A (7.50) 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 107.50. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
107.501
0.0
In 2024, the liquidity ratio of COPRO 2A (107.50) 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 2024, the interest coverage of COPRO 2A (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: 584 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 1042 days. Excellent situation: suppliers finance 458 days of the operating cycle (retail model). Overall, WCR represents 860 days of revenue, i.e. 576 k€ to permanently finance.
575 974 €
584 j
1042 j
0 j
860 j
Based on 277 transactions of similar company sales (all years), the value of COPRO 2A is estimated at 98 688 € (range 34 562€ - 281 786€). With an EBITDA of 86 600€, the sector multiple of 1.3x is applied. The price/revenue ratio is 0.29x (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 277 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 COPRO 2A with other companies in the same sector:
Voir toutes les statistiques du secteur Administration d'immeubles et autres biens immobiliers
The revenue of COPRO 2A in 2024 is 241 k€.
Yes, COPRO 2A generated a net profit of 46 k€ in 2024.
The headquarters of COPRO 2A is located in AUBERVILLIERS (93300), in the department Seine-Saint-Denis.
The tax return of COPRO 2A 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).
COPRO 2A operates in the sector Administration d'immeubles et autres biens immobiliers (NAF code 68.32A). See the 'Sector positioning' section above to compare the company with its competitors.