SIREN : 324927201
ISOLATION CONSEIL is a French company founded 43 years ago, specialized in the sector Travaux d'isolation. Based in VAL DE REUIL (27100), this company of category PME shows in 2023 a revenue of 3.0 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 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | N/C | 2 999 262 € | 3 819 695 € | 2 751 146 € | 2 318 648 € | 1 972 342 € | 2 294 052 € | 2 587 890 € | N/C |
| Net income | 22 931 € | 51 889 € | 264 320 € | 254 728 € | 148 362 € | 57 256 € | -183 390 € | 244 865 € | 222 581 € |
| EBITDA | N/C | 137 176 € | 409 825 € | 406 173 € | 199 118 € | 63 536 € | -156 186 € | 205 768 € | N/C |
| Net margin | N/C | 1.7% | 6.9% | 9.3% | 6.4% | 2.9% | -8.0% | 9.5% | N/C |
In 2024, ISOLATION CONSEIL generates positive net income of 23 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2015-2024: 223 k€ -> 23 k€.
22 931 €
The debt ratio (= Financial debt / Equity x 100) stands at 155%. Critical situation: debt significantly exceeds equity, severely limiting borrowing capacity and exposing the company to default risk. Financial autonomy (= Equity / Total assets x 100) reaches 25%. The balance between equity and debt is satisfactory.
155.093%
25.049%
33.4%
In 2024, the debt ratio of ISOLATION CONSEIL (155.09) 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 2024, the financial autonomy of ISOLATION CONSEIL (25.1%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
In 2023, the repayment capacity of ISOLATION CONSEIL (6.12) ranks in the top 25% of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A long duration may signal heavy debt relative to repayment capacity.
The liquidity ratio (= Current assets / Current liabilities) stands at 229.99. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
229.994
In 2024, the liquidity ratio of ISOLATION CONSEIL (229.99) ranks above the median of the sector. This ratio measures the ability to cover short-term debt with current assets. This comfortable position offers an appreciable safety margin.
In 2023, the interest coverage of ISOLATION CONSEIL (14.5x) 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.
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Based on 58 transactions of similar company sales
(all years),
the value of ISOLATION CONSEIL is estimated at
84 152 €
(range 42 426€ - 245 281€).
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.
Only this financial indicator is available for this company.
This estimate is based on the analysis of 58 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 ISOLATION CONSEIL with other companies in the same sector:
The revenue of ISOLATION CONSEIL in 2023 is 3.0 M€.
Yes, ISOLATION CONSEIL generated a net profit of 23 k€ in 2024.
The headquarters of ISOLATION CONSEIL is located in VAL DE REUIL (27100), in the department Eure.
The tax return of ISOLATION CONSEIL 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).
ISOLATION CONSEIL operates in the sector Travaux d'isolation (NAF code 43.29A). See the 'Sector positioning' section above to compare the company with its competitors.