SIREN : 432337897
CRM 57 is a French company founded 25 years ago, specialized in the sector Activités de centres d'appels. Based in FREYMING-MERLEBACH (57800), this company of category ETI shows in 2024 a revenue of 5.5 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 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 506 395 € | 5 313 229 € | 5 349 378 € | 5 918 253 € | 4 806 801 € | 4 344 005 € | 7 420 162 € | 8 790 935 € | 7 805 517 € |
| Net income | 768 857 € | 181 699 € | 266 401 € | 94 212 € | -143 728 € | -1 410 107 € | -1 418 427 € | -1 247 294 € | -667 589 € |
| EBITDA | 679 705 € | 227 602 € | 41 615 € | -65 010 € | -408 518 € | -2 226 711 € | -1 534 502 € | -1 020 048 € | -966 302 € |
| Net margin | 14.0% | 3.4% | 5.0% | 1.6% | -3.0% | -32.5% | -19.1% | -14.2% | -8.6% |
In 2024, CRM 57 achieves revenue of 5.5 M€. Activity remains stable over the period (CAGR: -4.3%). Vs 2023: +4%. After deducting consumption (0 €), gross margin stands at 5.5 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 680 k€, representing 12.3% of revenue. Positive scissor effect: EBITDA margin improves by +8.1 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 769 k€, i.e. 14.0% of revenue. This profit can be retained or distributed to shareholders.
5 506 395 €
5 506 395 €
679 705 €
707 091 €
768 857 €
12.3%
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 49%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Cash flow represents 13.5% 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%
49.293%
13.466%
0.0
11.9%
In 2024, the debt ratio of CRM 57 (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 57 (49.3%) 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 57 (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 207.31. 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 3.4x. Financial charges are adequately covered by operations.
207.314
3.42
In 2024, the liquidity ratio of CRM 57 (207.31) 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 57 (3.4x) ranks in the top 25% of the sector. This ratio indicates how many times operating income covers interest expenses. High coverage means financial charges weigh little on profitability.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 82 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 132 days. Excellent situation: suppliers finance 50 days of the operating cycle (retail model). Overall, WCR represents 213 days of revenue, i.e. 3.3 M€ to permanently finance. Over 2016-2024, WCR increased by +36%, requiring additional financing.
3 257 143 €
82 j
132 j
0 j
213 j
Based on 447 transactions of similar company sales (all years), the value of CRM 57 is estimated at 2 113 544 € (range 744 234€ - 4 737 384€). With an EBITDA of 679 705€, the sector multiple of 3.0x is applied. The price/revenue ratio is 0.37x (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 447 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 57 with other companies in the same sector:
Voir toutes les statistiques du secteur Activités de centres d'appels
The revenue of CRM 57 in 2024 is 5.5 M€.
Yes, CRM 57 generated a net profit of 769 k€ in 2024.
The headquarters of CRM 57 is located in FREYMING-MERLEBACH (57800), in the department Moselle.
The tax return of CRM 57 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 57 operates in the sector Activités de centres d'appels (NAF code 82.20Z). See the 'Sector positioning' section above to compare the company with its competitors.