SIREN : 478693971
COTE SUD DECO is a French company founded 21 years ago, specialized in the sector Commerce de détail de meubles. Based in REZE (44400), this company of category PME shows in 2022 a revenue of 1.6 M€. 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 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | N/C | N/C | N/C | 1 569 043 € | 1 346 303 € | 1 226 909 € | 1 213 594 € | 1 151 954 € | 1 141 229 € |
| Net income | 59 412 € | 119 720 € | 208 339 € | 248 831 € | 188 936 € | 115 843 € | 113 823 € | 46 317 € | 45 091 € |
| EBITDA | N/C | N/C | N/C | 321 101 € | 257 576 € | 159 921 € | 152 582 € | 70 513 € | 64 584 € |
| Net margin | N/C | N/C | N/C | 15.9% | 14.0% | 9.4% | 9.4% | 4.0% | 4.0% |
In 2025, COTE SUD DECO generates positive net income of 59 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2017-2025: 45 k€ -> 59 k€.
59 412 €
The debt ratio (= Financial debt / Equity x 100) stands at 2%. 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 64%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
2.429%
64.461%
10.6%
In 2025, the debt ratio of COTE SUD DECO (2.43) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2025, the financial autonomy of COTE SUD DECO (64.5%) 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.
The liquidity ratio (= Current assets / Current liabilities) stands at 261.44. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
261.443
In 2025, the liquidity ratio of COTE SUD DECO (261.44) 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.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.
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Indicative estimate only : the number of comparable transactions in this sector is limited (39 transactions). This range of 65 233€ to 389 178€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 39 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 COTE SUD DECO with other companies in the same sector:
Voir toutes les statistiques du secteur Commerce de détail de meubles
The revenue of COTE SUD DECO in 2022 is 1.6 M€.
Yes, COTE SUD DECO generated a net profit of 59 k€ in 2025.
The headquarters of COTE SUD DECO is located in REZE (44400), in the department Loire-Atlantique.
The tax return of COTE SUD DECO 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).
COTE SUD DECO operates in the sector Commerce de détail de meubles (NAF code 47.59A). See the 'Sector positioning' section above to compare the company with its competitors.