Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
Le dernier exercice comptable publié pour cette entreprise remonte à 2023. Les données ci-dessous peuvent ne plus refléter sa situation actuelle.

CRISTALP : revenue, balance sheet and financial ratios

CRISTALP is a French company founded 18 years ago, specialized in the sector Commerce de gros (commerce interentreprises) d'autres biens domestiques . Based in BOGEVE (74250), this company of category PME shows in 2023 a net income positive of 185 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.

Data updated on 2026-08-08

Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy

Synthèse

Santé financière : Saine

Aucun signal de fragilité majeur : rentabilité positive et structure financière équilibrée.

In summary, CRISTALP posts positive profitability over the latest financial year. Its financial structure is solid, with debt well contained relative to its sector.

Financial history - CRISTALP (SIREN 507513992)
Indicator 2023 2022 2021 2020 2019 2018 2017 2016
Revenue N/C N/C N/C N/C N/C N/C N/C N/C
Net income 185 094 € 251 030 € 105 626 € -141 307 € -138 822 € -331 272 € -14 660 € -281 334 €
EBITDA N/C N/C N/C N/C N/C N/C N/C N/C
Net margin N/C N/C N/C N/C N/C N/C N/C N/C

Revenue and income statement

In 2023, CRISTALP generates positive net income of 185 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax.

Net income (2023) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

185 094 €

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Chart evolution

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Assets

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Liabilities

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Solvency and debt ratios

The debt ratio (= Financial debt / Equity x 100) stands at 0%. Compared with its sector, this ratio places the company among the best positioned (sector median: 19.5%). Financial autonomy (= Equity / Total assets x 100) reaches 77%. Compared with its sector, this ratio places the company among the best positioned (sector median: 40.6%).

Debt ratio (2023) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

0.0%

Financial autonomy (2023) ?
Financial autonomy
Definition
Share of equity in the company's total financing.
Formula
(Equity / Total assets) x 100
Interpretation
> 30% : Good autonomy
20-30% : Average
< 20% : Low

76.8%

Asset age ratio (2023) ?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Interpretation
< 50% : Recent assets
50-70% : Normal wear
> 70% : Aging assets

20.2%

Solvency indicators evolution
CRISTALP

Sector positioning

Debt ratio
0.0% 2023
Q1: 0.28%
Med: 19.49%
Q3: 67.71%
Excellent -56 pts over 3 years

In 2023, the debt ratio of CRISTALP (0.0%) 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.

Financial autonomy
76.8% 2023
Q1: 17.36%
Med: 40.57%
Q3: 60.79%
Excellent +68 pts over 3 years

In 2023, the financial autonomy of CRISTALP (76.8%) 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.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 3.45. This ratio is more favorable than the sector median (2.3).

Liquidity ratio (2023) ?
Liquidity ratio
Definition
Ability to meet short-term debts with current assets.
Formula
Current assets / Current liabilities
Interpretation
> 1.5 : Very good
1-1.5 : Fair
< 1 : Liquidity risk

3.45

Liquidity indicators evolution
CRISTALP

Sector positioning

Liquidity ratio
3.45 2023
Q1: 1.5
Med: 2.32
Q3: 4.19
Good +15 pts over 3 years

In 2023, the liquidity ratio of CRISTALP (3.45) 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.

Positioning of CRISTALP in its sector

Comparison with sector Commerce de gros (commerce interentreprises) d'autres biens domestiques

Valuation estimate

Based on 145 transactions of similar company sales (all years), the value of CRISTALP is estimated at 614 685 € (range 123 579€ - 1 099 095€). 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.

Estimated enterprise value 2023
145 transactions
123k€ 614k€ 1099k€
614 685 € Range: 123 579€ - 1 099 095€
NAF 5 all-time

Valuation method used

Net Income Multiple
185 094 € × 3.3x = 614 685 €
Range: 123 580€ - 1 099 096€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 145 actual transactions of similar company sales (same NAF code) registered with BODACC between 2016 and 2025.

  • EBITDA Multiple: Preferred method for profitable SMEs. EBITDA reflects the ability to generate cash.
  • Revenue Multiple: Used for growing companies or those with low profitability. Reflects commercial potential.
  • Net Income Multiple: Relevant for mature companies with stable results.

This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).

Similar companies (Commerce de gros (commerce interentreprises) d'autres biens domestiques )

Compare CRISTALP with other companies in the same sector:

Voir toutes les statistiques du secteur Commerce de gros (commerce interentreprises) d'autres biens domestiques

Top companies in Commerce de gros (commerce interentreprises) d'autres biens domestiques

Largest companies by revenue in the sector Commerce de gros (commerce interentreprises) d'autres biens domestiques :

Top companies in Haute-Savoie

Largest companies by revenue in the department Haute-Savoie:

Voir le classement complet du département Haute-Savoie

Frequently asked questions about CRISTALP

What is the revenue of CRISTALP ?

The revenue of CRISTALP is not publicly disclosed (confidential accounts filed with INPI).

Is CRISTALP profitable?

Yes, CRISTALP generated a net profit of 185 k€ in 2023.

Where is the headquarters of CRISTALP ?

The headquarters of CRISTALP is located in BOGEVE (74250), in the department Haute-Savoie.

Where to find the tax return of CRISTALP ?

The tax return of CRISTALP 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).

In which sector does CRISTALP operate?

CRISTALP operates in the sector Commerce de gros (commerce interentreprises) d'autres biens domestiques (NAF code 46.49Z). See the 'Sector positioning' section above to compare the company with its competitors.