SIREN : 752497107
LA COOP CONSEIL is a French company founded 13 years ago, specialized in the sector Conseil pour les affaires et autres conseils de gestion. Based in PARIS (75006), this company of category PME shows in 2024 a revenue of 9.1 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-18
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 9 067 747 € | 7 215 208 € | 5 955 892 € | 5 867 090 € | 6 091 814 € | 5 099 432 € | 4 058 117 € | 3 279 848 € |
| Net income | 441 095 € | 245 699 € | 175 001 € | 216 227 € | 406 595 € | 257 717 € | 145 390 € | 115 890 € |
| EBITDA | 669 203 € | 554 341 € | 379 811 € | 344 652 € | 549 718 € | 321 536 € | 356 470 € | 175 292 € |
| Net margin | 4.9% | 3.4% | 2.9% | 3.7% | 6.7% | 5.1% | 3.6% | 3.5% |
In 2024, LA COOP CONSEIL achieves revenue of 9.1 M€. Over the period 2016-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +13.6%. Vs 2022, growth of +26% (7.2 M€ -> 9.1 M€). After deducting consumption (0 €), gross margin stands at 9.1 M€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 669 k€, representing 7.4% of revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 441 k€, i.e. 4.9% of revenue. This profit can be retained or distributed to shareholders.
9 067 747 €
9 067 747 €
669 203 €
635 821 €
441 095 €
7.4%
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 51%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Cash flow represents 5.1% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Satisfactory level allowing partial financing of growth.
0.0%
51.473%
5.076%
0.0
58.3%
In 2024, the debt ratio of LA COOP CONSEIL (0.00) ranks in the bottom 25% of the sector, which is positive. This ratio measures the weight of debt relative to equity. A low ratio indicates a solid financial structure with little dependence on creditors.
In 2024, the financial autonomy of LA COOP CONSEIL (51.5%) 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 2024, the repayment capacity of LA COOP CONSEIL (0.00) 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 208.88. 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 0.0x. Danger: operating income does not cover interest charges, unsustainable situation.
208.884
0.006
In 2024, the liquidity ratio of LA COOP CONSEIL (208.88) 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 2024, the interest coverage of LA COOP CONSEIL (0.0x) ranks above the median of the sector. This ratio indicates how many times operating income covers interest expenses. This comfortable position offers an appreciable safety margin.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 57 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 35 days. The company must finance 22 days of gap between collections and payments. Overall, WCR represents 30 days of revenue, i.e. 752 k€ to permanently finance. Over 2016-2024, WCR increased by +123%, requiring additional financing.
752 260 €
57 j
35 j
0 j
30 j
Based on 69 transactions of similar company sales
in 2024,
the value of LA COOP CONSEIL is estimated at
3 828 229 €
(range 1 557 100€ - 5 792 611€).
With an EBITDA of 669 203€, the sector multiple of 4.3x is applied.
The price/revenue ratio is 0.66x
(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 69 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 LA COOP CONSEIL with other companies in the same sector:
Voir toutes les statistiques du secteur Conseil pour les affaires et autres conseils de gestion
The revenue of LA COOP CONSEIL in 2024 is 9.1 M€.
Yes, LA COOP CONSEIL generated a net profit of 441 k€ in 2024.
The headquarters of LA COOP CONSEIL is located in PARIS (75006), in the department Paris.
The tax return of LA COOP 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).
LA COOP CONSEIL operates in the sector Conseil pour les affaires et autres conseils de gestion (NAF code 70.22Z). See the 'Sector positioning' section above to compare the company with its competitors.