COUETTE CONSULTING SECURITE INCENDIE : revenue, balance sheet and financial ratios

COUETTE CONSULTING SECURITE INCENDIE is a French company founded 15 years ago, specialized in the sector Autres enseignements. Based in LIBOURNE (33500), this company of category PME shows in 2022 a revenue of 21 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

Financial history - COUETTE CONSULTING SECURITE INCENDIE (SIREN 528880057)
Indicator 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013
Revenue 20 770 € N/C N/C N/C N/C 21 110 € 51 957 € 32 125 € 23 027 € 35 039 €
Net income 942 € -1 030 € 3 240 € -1 330 € 1 791 € -1 592 € 2 990 € 3 836 € -112 € -97 €
EBITDA 942 € N/C N/C N/C N/C -1 592 € 2 990 € 3 836 € 1 359 € 699 €
Net margin 4.5% N/C N/C N/C N/C -7.5% 5.8% 11.9% -0.5% -0.3%

Revenue and income statement

In 2022, COUETTE CONSULTING SECURITE INCENDIE achieves revenue of 21 k€. Revenue is declining over the period 2013-2022 (CAGR: -5.6%). After deducting consumption (0 €), gross margin stands at 21 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 942 €, representing 4.5% of revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 942 €, i.e. 4.5% of revenue. This profit can be retained or distributed to shareholders.

Revenue (2022) ?
Revenue
Definition
Total amount of sales of goods and services made by the company.
Formula
Sales of goods + Sold production

20 770 €

Gross margin (2022) ?
Gross margin
Definition
Difference between revenue and cost of goods sold.
Formula
Revenue - Cost of goods consumed

20 770 €

EBITDA (2022) ?
Gross Operating Surplus (EBITDA)
Definition
Resources generated by current operations, before depreciation and financial expenses.
Formula
Value added - Personnel expenses - Taxes
Interpretation
Positive = profitable activity

942 €

EBIT (2022) ?
EBIT (Operating Income)
Definition
Operating income, including depreciation and provisions.
Formula
EBITDA - Depreciation and provisions + Reversals

942 €

Net income (2022) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

942 €

EBITDA margin (2022) ?
EBITDA margin
Definition
Measures the company's operating profitability.
Formula
(EBE / CA) x 100
Interpretation
> 10% : Good profitability
5-10% : Average
< 5% : Low

4.5%

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Chart evolution

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Assets

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Liabilities

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Solvency and debt ratios

The debt ratio (= Financial debt / Equity x 100) stands at 45%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 69%. 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 3.0 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 4.5% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.

Debt ratio (2022) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

44.831%

Financial autonomy (2022) ?
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

69.046%

Cash flow / Revenue (2022) ?
Cash flow / Revenue
Definition
Self-financing capacity relative to revenue.
Formula
(CAF / CA) x 100
Interpretation
The higher the ratio, the more cash the company generates

4.535%

Repayment capacity (2022) ?
Repayment capacity
Definition
Number of years needed to repay debts with cash flow.
Formula
Financial debt / Cash flow
Interpretation
< 3 years : Excellent
3-5 years : Fair
> 5 years : Warning

2.955

Solvency indicators evolution
COUETTE CONSULTING SECURITE INCENDIE

Sector positioning

Debt ratio
44.83 2022
2020
2021
2022
Q1: 0.0
Med: 2.65
Q3: 51.82
Average

In 2022, the debt ratio of COUETTE CONSULTING SECURI... (44.83) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.

Financial autonomy
69.05% 2022
2020
2021
2022
Q1: 0.02%
Med: 23.92%
Q3: 55.79%
Excellent

In 2022, the financial autonomy of COUETTE CONSULTING SECURI... (69.0%) 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.

Repayment capacity
2.96 years 2022
2022
Q1: 0.0 years
Med: 0.0 years
Q3: 0.47 years
Average

In 2022, the repayment capacity of COUETTE CONSULTING SECURI... (2.96) 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.

Positioning of COUETTE CONSULTING SECURITE INCENDIE in its sector

Comparison with sector Autres enseignements

Valuation estimate

Indicative estimate only : the number of comparable transactions in this sector is limited (20 transactions). This range of 2 815€ to 12 558€ is provided for information purposes only and requires in-depth analysis to be confirmed.

Estimated enterprise value 2022
Indicative
2k€ 6k€ 12k€
6 331 € Range: 2 815€ - 12 558€
NAF 5 année 2022

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 20 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 (Autres enseignements)

Compare COUETTE CONSULTING SECURITE INCENDIE with other companies in the same sector:

Voir toutes les statistiques du secteur Autres enseignements

Frequently asked questions about COUETTE CONSULTING SECURITE INCENDIE

What is the revenue of COUETTE CONSULTING SECURITE INCENDIE ?

The revenue of COUETTE CONSULTING SECURITE INCENDIE in 2022 is 21 k€.

Is COUETTE CONSULTING SECURITE INCENDIE profitable?

Yes, COUETTE CONSULTING SECURITE INCENDIE generated a net profit of 942€ in 2022.

Where is the headquarters of COUETTE CONSULTING SECURITE INCENDIE ?

The headquarters of COUETTE CONSULTING SECURITE INCENDIE is located in LIBOURNE (33500), in the department Gironde.

Where to find the tax return of COUETTE CONSULTING SECURITE INCENDIE ?

The tax return of COUETTE CONSULTING SECURITE INCENDIE 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 COUETTE CONSULTING SECURITE INCENDIE operate?

COUETTE CONSULTING SECURITE INCENDIE operates in the sector Autres enseignements (NAF code 85.59B). See the 'Sector positioning' section above to compare the company with its competitors.