Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.

CRISTAL'SAC : revenue, balance sheet and financial ratios

CRISTAL'SAC is a French company founded 20 years ago, specialized in the sector Fabrication d'emballages en matières plastiques. Based in ARANDON-PASSINS (38510), this company of category PME shows in 2021 a net income positive of 51 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

Financial history - CRISTAL'SAC (SIREN 485310296)
Indicator 2021 2016
Revenue N/C N/C
Net income 50 791 € 33 895 €
EBITDA N/C N/C
Net margin N/C N/C

Revenue and income statement

Im Jahr 2021 erzielt CRISTAL'SAC ein positives Nettoergebnis von 51 k€. Entwicklung 2016-2021: 34 k€ -> 51 k€.

Net income (2021) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

50 791 €

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Chart evolution

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Assets

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Liabilities

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Solvency and debt ratios

Die Verschuldungsquote (= Finanzschulden / Eigenkapital x 100) beträgt 14%. Dieses niedrige Niveau spiegelt eine solide Finanzstruktur wider. Die finanzielle Autonomie (= Eigenkapital / Bilanzsumme x 100) erreicht 55%. Diese hohe Autonomie bedeutet, dass das Unternehmen den Großteil seiner Vermögenswerte durch Eigenkapital finanziert.

Debt ratio (2021) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

14.302%

Financial autonomy (2021) ?
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

55.371%

Asset age ratio (2021) ?
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

21.8%

Solvency indicators evolution
CRISTAL'SAC

Sector positioning

Verschuldungsgrad
14.3 2021
2016
2021
Q1: 2.99
Med: 31.2
Q3: 82.87
Gut

Im Jahr 2021 liegt unter dem Median der Branche das verschuldungsgrad von CRISTAL'SAC (14.30). Dieses Verhältnis misst das Gewicht der Schulden im Verhältnis zum Eigenkapital. Diese kontrollierte Position spiegelt umsichtiges Management wider.

Finanzielle Autonomie
55.37% 2021
2016
2021
Q1: 29.49%
Med: 44.89%
Q3: 60.72%
Gut

Im Jahr 2021 liegt über dem Median der Branche das finanzielle autonomie von CRISTAL'SAC (55.4%). Dieses Verhältnis stellt den Anteil des Eigenkapitals an der Gesamtfinanzierung dar. Diese komfortable Position bietet eine nennenswerte Sicherheitsmarge.

Liquidity ratios

Die Liquiditätsquote beträgt 239.75. Das Unternehmen verfügt über 2€ liquide Mittel für jeden 1€ kurzfristiger Schulden.

Liquidity ratio (2021) ?
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

239.747

Liquidity indicators evolution
CRISTAL'SAC

Sector positioning

Liquiditätsquote
239.75 2021
2016
2021
Q1: 154.49
Med: 222.07
Q3: 301.79
Gut +24 pts over 2 years

Im Jahr 2021 liegt über dem Median der Branche das liquiditätsquote von CRISTAL'SAC (239.75). Dieses Verhältnis misst die Fähigkeit, kurzfristige Schulden mit Umlaufvermögen zu decken. Diese komfortable Position bietet eine nennenswerte Sicherheitsmarge.

Positioning of CRISTAL'SAC in its sector

Comparison with sector Fabrication d'emballages en matières plastiques

Valuation estimate

Based on 76 transactions of similar company sales (all years), the value of CRISTAL'SAC is estimated at 88 027 € (range 27 341€ - 344 871€). 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.
Medium reliability: estimate to be confirmed with in-depth analysis.

Estimated enterprise value 2021
76 tx
27k€ 88k€ 344k€
88 027 € Range: 27 341€ - 344 871€
NAF 4 all-time Aggregated at NAF sub-class level

Valuation method used

Net Income Multiple
50 791 € × 1.7x = 88 028 €
Range: 27 341€ - 344 872€

Only this financial indicator is available for this company.

How is this estimate calculated?

This estimate is based on the analysis of 76 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 (Fabrication d'emballages en matières plastiques)

Compare CRISTAL'SAC with other companies in the same sector:

Voir toutes les statistiques du secteur Fabrication d'emballages en matières plastiques

Frequently asked questions about CRISTAL'SAC

What is the revenue of CRISTAL'SAC ?

The revenue of CRISTAL'SAC is not publicly disclosed (confidential accounts filed with INPI).

Is CRISTAL'SAC profitable?

Yes, CRISTAL'SAC generated a net profit of 51 k€ in 2021.

Where is the headquarters of CRISTAL'SAC ?

The headquarters of CRISTAL'SAC is located in ARANDON-PASSINS (38510), in the department Isere.

Where to find the tax return of CRISTAL'SAC ?

The tax return of CRISTAL'SAC 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 CRISTAL'SAC operate?

CRISTAL'SAC operates in the sector Fabrication d'emballages en matières plastiques (NAF code 22.22Z). See the 'Sector positioning' section above to compare the company with its competitors.