SIREN : 518799606
CRYSTALINE SERVICES SARL is a French company founded 16 years ago, specialized in the sector Nettoyage courant des bâtiments. Based in CLAIX (38640), this company of category PME shows in 2025 a revenue of 317 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
| Indicator | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 317 422 € | 309 834 € | 310 000 € | 266 730 € | 232 722 € | 212 454 € | 234 027 € | 260 562 € | 253 647 € | 287 317 € |
| Net income | 47 997 € | 48 170 € | 45 887 € | 21 151 € | 21 101 € | 18 307 € | 30 310 € | 37 040 € | 28 844 € | 32 575 € |
| EBITDA | 59 180 € | 59 638 € | 52 177 € | 20 622 € | 20 592 € | 24 542 € | 38 045 € | 45 388 € | 35 474 € | 42 011 € |
| Net margin | 15.1% | 15.5% | 14.8% | 7.9% | 9.1% | 8.6% | 13.0% | 14.2% | 11.4% | 11.3% |
In 2025, CRYSTALINE SERVICES SARL achieves revenue of 317 k€. Revenue is growing positively over 10 years (CAGR: +1.1%). Vs 2024: +2%. After deducting consumption (4 k€), gross margin stands at 313 k€, i.e. a rate of 99%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 59 k€, representing 18.6% of revenue. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 48 k€, i.e. 15.1% of revenue. This profit can be retained or distributed to shareholders.
317 422 €
312 994 €
59 180 €
58 448 €
47 997 €
18.6%
The debt ratio (= Financial debt / Equity x 100) stands at 22%. 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 10%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 0.2 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 15.5% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
21.91%
10.374%
15.455%
0.233
19.3%
In 2025, the debt ratio of CRYSTALINE SERVICES SARL (21.91) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
In 2025, the financial autonomy of CRYSTALINE SERVICES SARL (10.4%) ranks in the bottom 25% of the sector. This ratio represents the share of equity in total financing. Low autonomy may limit investment capacity and increase vulnerability.
In 2025, the repayment capacity of CRYSTALINE SERVICES SARL (0.23) ranks above the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A reduction effort could improve financial strength.
The liquidity ratio (= Current assets / Current liabilities) stands at 151.67. 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 0.2x. Danger: operating income does not cover interest charges, unsustainable situation.
151.673
0.225
In 2025, the liquidity ratio of CRYSTALINE SERVICES SARL (151.67) ranks below the median of the sector. This ratio measures the ability to cover short-term debt with current assets. An improvement would strengthen the competitive position.
In 2025, the interest coverage of CRYSTALINE SERVICES SARL (0.2x) 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: 29 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 8 days. The company must finance 21 days of gap between collections and payments. WCR is negative (-7 days): operations structurally generate cash. Notable WCR improvement over the period (-2509%), freeing up cash.
-6 298 €
29 j
8 j
0 j
-7 j
Indicative estimate only : the number of comparable transactions in this sector is limited (31 transactions). This range of 53 650€ to 176 674€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 31 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 CRYSTALINE SERVICES SARL with other companies in the same sector:
Voir toutes les statistiques du secteur Nettoyage courant des bâtiments
The revenue of CRYSTALINE SERVICES SARL in 2025 is 317 k€.
Yes, CRYSTALINE SERVICES SARL generated a net profit of 48 k€ in 2025.
The headquarters of CRYSTALINE SERVICES SARL is located in CLAIX (38640), in the department Isere.
The tax return of CRYSTALINE SERVICES SARL 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).
CRYSTALINE SERVICES SARL operates in the sector Nettoyage courant des bâtiments (NAF code 81.21Z). See the 'Sector positioning' section above to compare the company with its competitors.