SIREN : 519907828
EURL COR-SOL ENERGIE is a French company founded 16 years ago, specialized in the sector Production d'électricité. Based in CORSEUL (22130), this company of category PME shows in 2024 a revenue of 19 k€. 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 | 18 861 € | 22 889 € | 20 587 € | 22 637 € | 24 131 € | 23 482 € | 23 432 € | 21 852 € |
| Net income | -4 585 € | 4 015 € | 2 821 € | 4 501 € | 5 416 € | 4 681 € | 4 474 € | 2 756 € |
| EBITDA | 2 851 € | 12 565 € | 11 743 € | 13 976 € | 15 513 € | 14 978 € | 15 097 € | 13 361 € |
| Net margin | -24.3% | 17.5% | 13.7% | 19.9% | 22.4% | 19.9% | 19.1% | 12.6% |
In 2024, EURL COR-SOL ENERGIE achieves revenue of 19 k€. Activity remains stable over the period (CAGR: -1.8%). Significant drop of -18% vs 2023. After deducting consumption (0 €), gross margin stands at 19 k€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 3 k€, representing 15.1% of revenue. Warning negative scissor effect: despite revenue change (-18%), EBITDA varies by -77%, reducing margin by 39.8 pts. This reflects costs rising faster than revenue. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Net income is negative at -5 k€ (-24.3% of revenue), which will impact equity.
18 861 €
18 861 €
2 851 €
-5 840 €
-4 585 €
15.1%
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 100%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 0.0 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 21.8% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
0.003%
99.997%
21.775%
0.001
28.4%
In 2024, the debt ratio of EURL COR-SOL ENERGIE (0.00) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2024, the financial autonomy of EURL COR-SOL ENERGIE (100.0%) 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 EURL COR-SOL ENERGIE (0.00) ranks below the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. This controlled position reflects prudent management.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 80 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 0 days. The gap of 80 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow. Overall, WCR represents 108 days of revenue, i.e. 6 k€ to permanently finance.
5 656 €
80 j
0 j
0 j
108 j
Based on 85 transactions of similar company sales
(all years),
the value of EURL COR-SOL ENERGIE is estimated at
9 204 €
(range 1 436€ - 41 009€).
With an EBITDA of 2 851€, the sector multiple of 2.4x is applied.
The price/revenue ratio is 0.69x
(in line with sector norms).
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.
Medium reliability: estimate to be confirmed with in-depth analysis.
Ajustez les pondérations selon votre analyse
This estimate is based on the analysis of 85 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 EURL COR-SOL ENERGIE with other companies in the same sector:
Voir toutes les statistiques du secteur Production d'électricité
The revenue of EURL COR-SOL ENERGIE in 2024 is 19 k€.
EURL COR-SOL ENERGIE recorded a net loss in 2024.
The headquarters of EURL COR-SOL ENERGIE is located in CORSEUL (22130), in the department Cotes-d'Armor.
The tax return of EURL COR-SOL ENERGIE 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).
EURL COR-SOL ENERGIE operates in the sector Production d'électricité (NAF code 35.11Z). See the 'Sector positioning' section above to compare the company with its competitors.