SIREN : 449162841
IMAGES DE CONTREBANDE is a French company founded 23 years ago, specialized in the sector Activités des agences de publicité. Based in LILLE (59260), this company of category PME shows in 2021 a revenue of 50 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 | 2021 | 2020 |
|---|---|---|
| Revenue | 49 793 € | 64 026 € |
| Net income | 883 € | -795 € |
| EBITDA | -2 543 € | 4 890 € |
| Net margin | 1.8% | -1.2% |
In 2021, IMAGES DE CONTREBANDE achieves revenue of 50 k€. Significant drop of -22% vs 2020. After deducting consumption (0 €), gross margin stands at 50 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 -5.1% of revenue. Warning negative scissor effect: despite revenue change (-22%), EBITDA varies by -152%, reducing margin by 12.7 pts. This reflects costs rising faster than revenue. Negative EBITDA means operations do not cover current expenses: concerning situation. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 883 €, i.e. 1.8% of revenue. This profit can be retained or distributed to shareholders.
49 793 €
49 793 €
-2 543 €
-3 715 €
883 €
-4.7%
The debt ratio (= Financial debt / Equity x 100) stands at 5%. 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.
5.048%
48.664%
-3.183%
-0.742
3.4%
In 2021, the debt ratio of IMAGES DE CONTREBANDE (5.05) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2021, the financial autonomy of IMAGES DE CONTREBANDE (48.7%) 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 2021, the repayment capacity of IMAGES DE CONTREBANDE (-0.74) 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 173.51. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
173.509
0.0
In 2021, the liquidity ratio of IMAGES DE CONTREBANDE (173.51) 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 2021, the interest coverage of IMAGES DE CONTREBANDE (0.0x) 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: 134 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 123 days. The company must finance 11 days of gap between collections and payments. WCR is negative (-4 days): operations structurally generate cash.
-533 €
134 j
123 j
0 j
-4 j
Based on 68 transactions of similar company sales
(all years),
the value of IMAGES DE CONTREBANDE is estimated at
7 734 €
(range 3 273€ - 15 285€).
The price/revenue ratio is 0.22x
(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.
Medium reliability: estimate to be confirmed with in-depth analysis.
Ajustez les pondérations selon votre analyse
This estimate is based on the analysis of 68 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 IMAGES DE CONTREBANDE with other companies in the same sector:
Voir toutes les statistiques du secteur Activités des agences de publicité
The revenue of IMAGES DE CONTREBANDE in 2021 is 50 k€.
Yes, IMAGES DE CONTREBANDE generated a net profit of 883€ in 2021.
The headquarters of IMAGES DE CONTREBANDE is located in LILLE (59260), in the department Nord.
The tax return of IMAGES DE CONTREBANDE 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).
IMAGES DE CONTREBANDE operates in the sector Activités des agences de publicité (NAF code 73.11Z). See the 'Sector positioning' section above to compare the company with its competitors.