SIREN : 097320063
COUSIN ELECTRICITE is a French company founded 53 years ago, specialized in the sector Réparation d'équipements électriques. Based in CERISE (61000), this company of category PME shows in 2024 a revenue of 1.8 M€. 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 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 763 192 € | 1 739 815 € | 1 754 457 € | 1 622 700 € | 1 623 998 € | 1 666 995 € | 1 658 393 € | 1 501 043 € | 1 571 826 € |
| Net income | 1 436 € | 38 168 € | 41 090 € | 77 084 € | 75 267 € | 61 220 € | 75 678 € | 7 609 € | 7 550 € |
| EBITDA | -2 300 € | 48 308 € | 25 722 € | 83 235 € | 70 601 € | -167 543 € | 44 708 € | 10 468 € | -9 990 € |
| Net margin | 0.1% | 2.2% | 2.3% | 4.8% | 4.6% | 3.7% | 4.6% | 0.5% | 0.5% |
In 2024, COUSIN ELECTRICITE achieves revenue of 1.8 M€. Revenue is growing positively over 9 years (CAGR: +1.4%). Vs 2023: +1%. After deducting consumption (989 k€), gross margin stands at 774 k€, i.e. a rate of 44%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches -2 k€, representing -0.1% of revenue. Warning negative scissor effect: despite revenue change (+1%), EBITDA varies by -105%, reducing margin by 2.9 pts. This reflects costs rising faster than revenue. Negative EBITDA means operations do not cover current expenses: concerning situation. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 1 k€, i.e. 0.1% of revenue. This profit can be retained or distributed to shareholders.
1 763 192 €
774 225 €
-2 300 €
2 331 €
1 436 €
-0.1%
The debt ratio (= Financial debt / Equity x 100) stands at 66%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 39%. The balance between equity and debt is satisfactory.
65.8%
38.871%
-0.341%
-33.378
12.0%
In 2024, the debt ratio of COUSIN ELECTRICITE (65.80) 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 COUSIN ELECTRICITE (38.9%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
In 2024, the repayment capacity of COUSIN ELECTRICITE (-33.38) ranks in the bottom 25% of the sector, which is positive. This ratio indicates the number of years needed to repay debt with cash flow. A short capacity reflects controlled debt and good cash generation.
The liquidity ratio (= Current assets / Current liabilities) stands at 249.83. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
249.827
-18.217
In 2024, the liquidity ratio of COUSIN ELECTRICITE (249.83) 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.
In 2024, the interest coverage of COUSIN ELECTRICITE (-18.2x) 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: 45 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 44 days. The company must finance 1 days of gap between collections and payments. Inventory turnover is 47 days (= Average inventory / Cost of goods x 360). Overall, WCR represents 83 days of revenue, i.e. 406 k€ to permanently finance. Notable WCR improvement over the period (-51%), freeing up cash.
405 640 €
45 j
44 j
47 j
83 j
Based on 197 transactions of similar company sales (all years), the value of COUSIN ELECTRICITE is estimated at 302 622 € (range 151 902€ - 540 958€). The price/revenue ratio is 0.28x (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 197 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 COUSIN ELECTRICITE with other companies in the same sector:
Voir toutes les statistiques du secteur Réparation d'équipements électriques
The revenue of COUSIN ELECTRICITE in 2024 is 1.8 M€.
Yes, COUSIN ELECTRICITE generated a net profit of 1 k€ in 2024.
The headquarters of COUSIN ELECTRICITE is located in CERISE (61000), in the department Orne.
The tax return of COUSIN ELECTRICITE 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).
COUSIN ELECTRICITE operates in the sector Réparation d'équipements électriques (NAF code 33.14Z). See the 'Sector positioning' section above to compare the company with its competitors.