SIREN : 528988892
CRIMEE is a French company founded 15 years ago, specialized in the sector Entretien et réparation de véhicules automobiles légers. Based in MARSEILLE (13003), this company of category PME shows in 2019 a revenue of 579 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-25
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|
| Revenue | 578 588 € | 538 842 € | 528 155 € | 502 770 € |
| Net income | 19 356 € | 26 782 € | 112 € | 23 822 € |
| EBITDA | 35 242 € | 39 865 € | 36 328 € | 47 807 € |
| Net margin | 3.3% | 5.0% | 0.0% | 4.7% |
In 2019, CRIMEE achieves revenue of 579 k€. Revenue is growing positively over 4 years (CAGR: +4.8%). Vs 2018: +7%. After deducting consumption (151 k€), gross margin stands at 428 k€, i.e. a rate of 74%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 35 k€, representing 6.1% of revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 19 k€, i.e. 3.3% of revenue. This profit can be retained or distributed to shareholders.
578 588 €
427 584 €
35 242 €
36 389 €
19 356 €
6.1%
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 48%. 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 0.1 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 3.0% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
1.833%
47.814%
2.966%
0.136
14.6%
In 2019, the debt ratio of CRIMEE (1.83) ranks in the bottom 25% of the sector, which is positive. This ratio measures the weight of debt relative to equity. A low ratio indicates a solid financial structure with little dependence on creditors.
In 2019, the financial autonomy of CRIMEE (47.8%) 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.
In 2019, the repayment capacity of CRIMEE (0.14) 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 158.87. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months. The interest coverage ratio (= EBIT / Interest expenses) is 0.4x. Danger: operating income does not cover interest charges, unsustainable situation.
158.871
0.369
In 2019, the liquidity ratio of CRIMEE (158.87) 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.
In 2019, the interest coverage of CRIMEE (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. Average customer payment term: 47 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 65 days. Favorable situation: supplier credit is longer than customer credit by 18 days. Inventory turnover is 2 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 9 days of revenue, i.e. 14 k€ to permanently finance. Notable WCR improvement over the period (-64%), freeing up cash.
13 880 €
47 j
65 j
2 j
9 j
Based on 156 transactions of similar company sales in 2019, the value of CRIMEE is estimated at 161 225 € (range 62 835€ - 334 506€). With an EBITDA of 35 242€, the sector multiple of 4.5x is applied. The price/revenue ratio is 0.36x (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 156 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 CRIMEE with other companies in the same sector:
Voir toutes les statistiques du secteur Entretien et réparation de véhicules automobiles légers
The revenue of CRIMEE in 2019 is 579 k€.
Yes, CRIMEE generated a net profit of 19 k€ in 2019.
The headquarters of CRIMEE is located in MARSEILLE (13003), in the department Bouches-du-Rhone.
The tax return of CRIMEE 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).
CRIMEE operates in the sector Entretien et réparation de véhicules automobiles légers (NAF code 45.20A). See the 'Sector positioning' section above to compare the company with its competitors.