SIREN : 838617074
CRIR SERVICES is a French company founded 8 years ago, specialized in the sector Entretien et réparation d'autres véhicules automobiles. Based in CURGIES (59990), this company of category PME shows in 2024 a revenue of 694 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
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 694 002 € | 553 404 € | 438 596 € | 370 160 € | 380 779 € | 521 371 € |
| Net income | 35 005 € | 20 173 € | 3 700 € | 475 € | 33 042 € | 166 420 € |
| EBITDA | 86 000 € | 6 322 € | 17 847 € | 972 € | 37 442 € | 174 486 € |
| Net margin | 5.0% | 3.6% | 0.8% | 0.1% | 8.7% | 31.9% |
In 2024, CRIR SERVICES achieves revenue of 694 k€. Over the period 2019-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +5.9%. Vs 2023, growth of +25% (553 k€ -> 694 k€). After deducting consumption (253 k€), gross margin stands at 441 k€, i.e. a rate of 64%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 86 k€, representing 12.4% of revenue. Positive scissor effect: EBITDA margin improves by +11.2 pts, sign of improved operational efficiency. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 35 k€, i.e. 5.0% of revenue. This profit can be retained or distributed to shareholders.
694 002 €
441 253 €
86 000 €
41 632 €
35 005 €
12.4%
The debt ratio (= Financial debt / Equity x 100) stands at 0%. 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 70%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Cash flow represents 11.4% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
0.0%
69.82%
11.436%
0.0
43.6%
In 2024, the debt ratio of CRIR SERVICES (0.00) 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 2024, the financial autonomy of CRIR SERVICES (69.8%) 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 2024, the repayment capacity of CRIR SERVICES (0.00) 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 314.18. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
314.183
0.0
In 2024, the liquidity ratio of CRIR SERVICES (314.18) 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 CRIR SERVICES (0.0x) 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: 23 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 10 days. The company must finance 13 days of gap between collections and payments. Inventory turnover is 37 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 0 days of revenue, i.e. 430 € to permanently finance. Notable WCR improvement over the period (-99%), freeing up cash.
430 €
23 j
10 j
37 j
0 j
Based on 147 transactions of similar company sales in 2024, the value of CRIR SERVICES is estimated at 341 489 € (range 149 682€ - 593 328€). With an EBITDA of 86 000€, the sector multiple of 5.5x is applied. The price/revenue ratio is 0.35x (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 147 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 CRIR SERVICES with other companies in the same sector:
Voir toutes les statistiques du secteur Entretien et réparation d'autres véhicules automobiles
The revenue of CRIR SERVICES in 2024 is 694 k€.
Yes, CRIR SERVICES generated a net profit of 35 k€ in 2024.
The headquarters of CRIR SERVICES is located in CURGIES (59990), in the department Nord.
The tax return of CRIR SERVICES 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).
CRIR SERVICES operates in the sector Entretien et réparation d'autres véhicules automobiles (NAF code 45.20B). See the 'Sector positioning' section above to compare the company with its competitors.