SIREN : 809896491
CSV is a French company founded 11 years ago, specialized in the sector Réparation de produits électroniques grand public. Based in MARSEILLE (13008), this company of category PME shows in 2022 a revenue of 2.7 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-06-20
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
Signal structurel : résultat d'exploitation insuffisant pour couvrir les intérêts.
In summary, CSV posts positive profitability over the latest financial year. Its financial structure is fragile, with debt above sector norms — a point to monitor.
| Indicator | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | N/C | 2 690 377 € | N/C | N/C | N/C |
| Net income | 322 919 € | 513 690 € | 600 367 € | 684 575 € | 428 879 € |
| EBITDA | N/C | 924 791 € | N/C | N/C | N/C |
| Net margin | N/C | 19.1% | N/C | N/C | N/C |
In 2023, CSV generates positive net income of 323 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2019-2023: 429 k€ -> 323 k€.
2 690 377 €
1 607 998 €
924 791 €
801 648 €
513 690 €
34.3%
The debt ratio (= Financial debt / Equity x 100) stands at 210%. This ratio is less favorable than the sector median (9.9%) and warrants attention. Financial autonomy (= Equity / Total assets x 100) reaches 29%. This ratio is slightly less favorable than the sector median (50.2%). Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 1.4 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 28.8% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Compared with its sector, this ratio places the company among the best positioned (sector median: 3.0%).
210.22%
29.22%
28.75%
1.42
41.7%
In 2023, the debt ratio of CSV (99.8%) ranks in the top 25% of the sector. This ratio measures the weight of debt relative to equity. A high ratio may indicate excessive dependence on external financing.
In 2023, the financial autonomy of CSV (39.9%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
The liquidity ratio (= Current assets / Current liabilities) stands at 10.55. Compared with its sector, this ratio places the company among the best positioned (sector median: 2.4). The interest coverage ratio (= EBIT / Interest expenses) is 0.6x. Danger: operating income does not cover interest charges, unsustainable situation.
10.55
0.55
In 2023, the liquidity ratio of CSV (6.97) 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.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Overall, WCR represents 114 days of revenue, i.e. 0 € to permanently finance.
848 679 €
53 j
18 j
47 j
114 j
Based on 100 transactions of similar company sales (all years), the value of CSV is estimated at 1 277 017 € (range 618 982€ - 2 303 803€). 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.
Only this financial indicator is available for this company.
This estimate is based on the analysis of 100 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 CSV with other companies in the same sector:
Voir toutes les statistiques du secteur Réparation de produits électroniques grand public
Largest companies by revenue in the sector Réparation de produits électroniques grand public:
Largest companies by revenue in the department Bouches-du-Rhone:
The revenue of CSV in 2022 is 2.7 M€.
Yes, CSV generated a net profit of 323 k€ in 2023.
The headquarters of CSV is located in MARSEILLE (13008), in the department Bouches-du-Rhone.
The tax return of CSV 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).
CSV operates in the sector Réparation de produits électroniques grand public (NAF code 95.21Z). See the 'Sector positioning' section above to compare the company with its competitors.