SIREN : 378981047
COUSTILLIER MICHEL is a French company founded 35 years ago, specialized in the sector Fabrication d'autres articles métalliques. Based in SANGATTE (62231), this company of category PME shows in 2023 a revenue of 2.6 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 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | N/C | 2 559 834 € | 1 943 449 € | 1 568 801 € | 1 673 840 € | 1 964 160 € | 1 834 793 € | 1 908 248 € | N/C |
| Net income | 337 210 € | 435 015 € | 141 553 € | 57 972 € | 122 921 € | 298 675 € | 211 539 € | 178 704 € | 154 650 € |
| EBITDA | N/C | 687 795 € | 256 873 € | 137 959 € | 224 151 € | 472 055 € | 340 160 € | 277 965 € | N/C |
| Net margin | N/C | 17.0% | 7.3% | 3.7% | 7.3% | 15.2% | 11.5% | 9.4% | N/C |
In 2024, COUSTILLIER MICHEL generates positive net income of 337 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 155 k€ -> 337 k€.
337 210 €
The debt ratio (= Financial debt / Equity x 100) stands at 9%. 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 76%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
8.864%
75.66%
10.8%
In 2024, the debt ratio of COUSTILLIER MICHEL (8.86) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2024, the financial autonomy of COUSTILLIER MICHEL (75.7%) 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.
In 2023, the repayment capacity of COUSTILLIER MICHEL (0.36) ranks below the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. This controlled position reflects prudent management.
The liquidity ratio (= Current assets / Current liabilities) stands at 519.88. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
519.881
In 2024, the liquidity ratio of COUSTILLIER MICHEL (519.88) ranks in the top 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio above 1 ensures comfortable coverage of short-term maturities.
In 2023, the interest coverage of COUSTILLIER MICHEL (0.4x) 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.
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Indicative estimate only : the number of comparable transactions in this sector is limited (26 transactions). This range of 160 063€ to 3 761 925€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 26 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 COUSTILLIER MICHEL with other companies in the same sector:
Voir toutes les statistiques du secteur Fabrication d'autres articles métalliques
The revenue of COUSTILLIER MICHEL in 2023 is 2.6 M€.
Yes, COUSTILLIER MICHEL generated a net profit of 337 k€ in 2024.
The headquarters of COUSTILLIER MICHEL is located in SANGATTE (62231), in the department Pas-de-Calais.
The tax return of COUSTILLIER MICHEL 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).
COUSTILLIER MICHEL operates in the sector Fabrication d'autres articles métalliques (NAF code 25.99B). See the 'Sector positioning' section above to compare the company with its competitors.