SIREN : 539966309
CREPE&CROQUE is a French company founded 14 years ago, specialized in the sector Restauration de type rapide. Based in MEUDON (92190), this company of category PME has financial data available below. 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 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|
| Revenue | N/C | N/C | N/C | N/C |
| Net income | 0 € | 0 € | 0 € | 0 € |
| EBITDA | N/C | N/C | N/C | N/C |
| Net margin | N/C | N/C | N/C | N/C |
In 2018, CREPE&CROQUE records a net loss of 0 €. This deficit will reduce equity on the balance sheet.
The debt ratio (= Financial debt / Equity x 100) stands at 290%. Critical situation: debt significantly exceeds equity, severely limiting borrowing capacity and exposing the company to default risk. Financial autonomy (= Equity / Total assets x 100) reaches 29%. The balance between equity and debt is satisfactory.
290.245%
29.393%
61.2%
In 2018, the debt ratio of CREPE&CROQUE (290.25) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
In 2018, the financial autonomy of CREPE&CROQUE (29.4%) ranks above the median of the sector. This ratio represents the share of equity in total financing. This comfortable position offers an appreciable safety margin.
The liquidity ratio (= Current assets / Current liabilities) stands at 56.70. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
56.699
In 2018, the liquidity ratio of CREPE&CROQUE (56.70) ranks below the median of the sector. This ratio measures the ability to cover short-term debt with current assets. 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: 0 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 491 days. Excellent situation: suppliers finance 491 days of the operating cycle (retail model).
0 €
0 j
491 j
0 j
Compare CREPE&CROQUE with other companies in the same sector:
Voir toutes les statistiques du secteur Restauration de type rapide
The revenue of CREPE&CROQUE is not publicly disclosed (confidential accounts filed with INPI).
Profitability information is not publicly available.
The headquarters of CREPE&CROQUE is located in MEUDON (92190), in the department Hauts-de-Seine.
The tax return of CREPE&CROQUE 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).
CREPE&CROQUE operates in the sector Restauration de type rapide (NAF code 56.10C). See the 'Sector positioning' section above to compare the company with its competitors.