SIREN : 409709342
CRM 80 is a French company founded 29 years ago, specialized in the sector Activités de centres d'appels. Based in AMIENS (80000), this company of category ETI shows in 2024 a revenue of 27.3 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 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 27 349 265 € | 27 389 906 € | 26 714 876 € | 21 857 321 € | 25 773 156 € | 22 649 449 € | 23 305 085 € | 22 981 770 € |
| Net income | 1 030 425 € | 1 695 038 € | 1 719 542 € | 657 604 € | 1 408 722 € | 2 126 725 € | 1 802 925 € | 1 879 568 € |
| EBITDA | 562 560 € | 1 248 545 € | 1 930 137 € | 357 193 € | 2 026 261 € | 1 664 113 € | 749 314 € | 1 263 724 € |
| Net margin | 3.8% | 6.2% | 6.4% | 3.0% | 5.5% | 9.4% | 7.7% | 8.2% |
In 2024, CRM 80 achieves revenue of 27.3 M€. Revenue is growing positively over 8 years (CAGR: +2.2%). Slight decline of -0% vs 2023. After deducting consumption (0 €), gross margin stands at 27.3 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 563 k€, representing 2.1% of revenue. Warning negative scissor effect: despite revenue change (-0%), EBITDA varies by -55%, reducing margin by 2.5 pts. This reflects costs rising faster than revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 1.0 M€, i.e. 3.8% of revenue. This profit can be retained or distributed to shareholders.
27 349 265 €
27 349 265 €
562 560 €
278 090 €
1 030 425 €
2.1%
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 63%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Cash flow represents 4.7% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
0.0%
62.517%
4.747%
0.0
9.1%
In 2024, the debt ratio of CRM 80 (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 80 (62.5%) 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 CRM 80 (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 289.79. 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 8.6x. Operating income very largely covers interest expenses: high safety margin.
289.792
8.602
In 2024, the liquidity ratio of CRM 80 (289.79) ranks in the top 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio above 1 ensures comfortable coverage of short-term maturities.
In 2024, the interest coverage of CRM 80 (8.6x) 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: 62 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 207 days. Excellent situation: suppliers finance 145 days of the operating cycle (retail model). Overall, WCR represents 379 days of revenue, i.e. 28.8 M€ to permanently finance. Over 2016-2024, WCR increased by +90%, requiring additional financing.
28 786 742 €
62 j
207 j
0 j
379 j
Based on 447 transactions of similar company sales (all years), the value of CRM 80 is estimated at 4 539 956 € (range 1 902 007€ - 9 721 368€). With an EBITDA of 562 560€, 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 80 with other companies in the same sector:
Voir toutes les statistiques du secteur Activités de centres d'appels
The revenue of CRM 80 in 2024 is 27.3 M€.
Yes, CRM 80 generated a net profit of 1.0 M€ in 2024.
The headquarters of CRM 80 is located in AMIENS (80000), in the department Somme.
The tax return of CRM 80 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 80 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.