SIREN : 432074078
CRM 56 is a French company founded 25 years ago, specialized in the sector Autres activités de soutien aux entreprises n.c.a.. Based in SAINT-MARCEL (56140), this company of category ETI shows in 2024 a revenue of 4.4 M€. 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 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4 446 910 € | 5 130 491 € | 6 102 999 € | 6 597 748 € | 6 439 354 € | 6 628 542 € | 7 275 299 € | 6 482 450 € |
| Net income | 40 754 € | -558 441 € | -474 277 € | -141 362 € | -177 186 € | 211 869 € | 489 809 € | 558 606 € |
| EBITDA | -112 656 € | -643 719 € | -429 331 € | -387 819 € | -203 390 € | 289 896 € | 159 140 € | 230 425 € |
| Net margin | 0.9% | -10.9% | -7.8% | -2.1% | -2.8% | 3.2% | 6.7% | 8.6% |
In 2024, CRM 56 achieves revenue of 4.4 M€. Revenue is declining over the period 2017-2024 (CAGR: -5.2%). Significant drop of -13% vs 2023. After deducting consumption (0 €), gross margin stands at 4.4 M€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches -113 k€, representing -2.5% of revenue. Positive scissor effect: EBITDA margin improves by +10.0 pts, sign of improved operational efficiency. Negative EBITDA means operations do not cover current expenses: concerning situation. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 41 k€, i.e. 0.9% of revenue. This profit can be retained or distributed to shareholders.
4 446 910 €
4 446 910 €
-112 656 €
-31 990 €
40 754 €
-2.5%
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 56%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
0.0%
55.906%
-0.897%
0.0
8.9%
In 2024, the debt ratio of CRM 56 (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 CRM 56 (55.9%) 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 2024, the repayment capacity of CRM 56 (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 222.85. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
222.846
-0.001
In 2024, the liquidity ratio of CRM 56 (222.85) 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 CRM 56 (-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: 47 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 170 days. Excellent situation: suppliers finance 123 days of the operating cycle (retail model). Overall, WCR represents 196 days of revenue, i.e. 2.4 M€ to permanently finance.
2 418 408 €
47 j
170 j
0 j
196 j
Based on 131 transactions of similar company sales (all years), the value of CRM 56 is estimated at 1 005 538 € (range 491 391€ - 1 957 614€). 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 131 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 CRM 56 with other companies in the same sector:
Voir toutes les statistiques du secteur Autres activités de soutien aux entreprises n.c.a.
The revenue of CRM 56 in 2024 is 4.4 M€.
Yes, CRM 56 generated a net profit of 41 k€ in 2024.
The headquarters of CRM 56 is located in SAINT-MARCEL (56140), in the department Morbihan.
The tax return of CRM 56 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).
CRM 56 operates in the sector Autres activités de soutien aux entreprises n.c.a. (NAF code 82.99Z). See the 'Sector positioning' section above to compare the company with its competitors.