SIREN : 895353258
COSTIL CDM is a French company founded 5 years ago, specialized in the sector Agencement de lieux de vente. Based in HONGUEMARE-GUENOUVILLE (27310), this company of category PME shows in 2024 a net income positive of 46 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 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Revenue | N/C | N/C | N/C | N/C |
| Net income | 45 825 € | -8 534 € | 85 859 € | 14 249 € |
| EBITDA | N/C | N/C | N/C | N/C |
| Net margin | N/C | N/C | N/C | N/C |
In 2024, COSTIL CDM generates positive net income of 46 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2021-2024: 14 k€ -> 46 k€.
45 825 €
The debt ratio (= Financial debt / Equity x 100) stands at 82%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 19%. Low autonomy: the company heavily depends on external financing (banks, suppliers).
81.603%
19.061%
In 2024, the debt ratio of COSTIL CDM (81.60) ranks in the top 25% of the sector. This ratio measures the weight of debt relative to equity. A high ratio may indicate excessive dependence on external financing.
In 2024, the financial autonomy of COSTIL CDM (19.1%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
Based on 51 transactions of similar company sales
in 2024,
the value of COSTIL CDM is estimated at
155 655 €
(range 61 560€ - 354 920€).
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.
Only this financial indicator is available for this company.
This estimate is based on the analysis of 51 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 COSTIL CDM with other companies in the same sector:
Voir toutes les statistiques du secteur Agencement de lieux de vente
The revenue of COSTIL CDM is not publicly disclosed (confidential accounts filed with INPI).
Yes, COSTIL CDM generated a net profit of 46 k€ in 2024.
The headquarters of COSTIL CDM is located in HONGUEMARE-GUENOUVILLE (27310), in the department Eure.
The tax return of COSTIL CDM 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).
COSTIL CDM operates in the sector Agencement de lieux de vente (NAF code 43.32C). See the 'Sector positioning' section above to compare the company with its competitors.