SIREN : 801468034
LE 7 COUPDEMAIN is a French company founded 12 years ago, specialized in the sector Travaux d'installation électrique dans tous locaux. Based in SAINT-DENIS (93200), this company of category PME shows in 2021 a revenue of 332 k€. 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 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|
| Revenue | 331 533 € | 294 049 € | 313 884 € | 253 062 € | N/C |
| Net income | 7 981 € | 13 328 € | 16 759 € | 6 781 € | 0 € |
| EBITDA | 30 236 € | 17 727 € | 20 445 € | 7 148 € | N/C |
| Net margin | 2.4% | 4.5% | 5.3% | 2.7% | N/C |
In 2021, LE 7 COUPDEMAIN achieves revenue of 332 k€. Over the period 2018-2021, the company shows strong growth with a CAGR (compound annual growth rate) of +9.4%. Vs 2020, growth of +13% (294 k€ -> 332 k€). After deducting consumption (108 k€), gross margin stands at 224 k€, i.e. a rate of 68%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 30 k€, representing 9.1% of revenue. Positive scissor effect: EBITDA margin improves by +3.1 pts, sign of improved operational efficiency. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 8 k€, i.e. 2.4% of revenue. This profit can be retained or distributed to shareholders.
331 533 €
223 824 €
30 236 €
10 587 €
7 981 €
9.1%
The debt ratio (= Financial debt / Equity x 100) stands at 61%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 23%. The balance between equity and debt is satisfactory. Cash flow represents 2.8% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
60.573%
22.885%
2.83%
0.0
In 2021, the debt ratio of LE 7 COUPDEMAIN (60.57) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
In 2021, the financial autonomy of LE 7 COUPDEMAIN (22.9%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
In 2021, the repayment capacity of LE 7 COUPDEMAIN (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 160.72. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
160.723
0.0
In 2021, the liquidity ratio of LE 7 COUPDEMAIN (160.72) 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 LE 7 COUPDEMAIN (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: 142 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 1 days. The gap of 141 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow. Inventory turnover is 3 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 39 days of revenue, i.e. 36 k€ to permanently finance.
36 296 €
142 j
1 j
3 j
39 j
Indicative estimate only : the number of comparable transactions in this sector is limited (27 transactions). This range of 17 584€ to 55 584€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 27 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 LE 7 COUPDEMAIN with other companies in the same sector:
Voir toutes les statistiques du secteur Travaux d'installation électrique dans tous locaux
The revenue of LE 7 COUPDEMAIN in 2021 is 332 k€.
Yes, LE 7 COUPDEMAIN generated a net profit of 8 k€ in 2021.
The headquarters of LE 7 COUPDEMAIN is located in SAINT-DENIS (93200), in the department Seine-Saint-Denis.
The tax return of LE 7 COUPDEMAIN 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).
LE 7 COUPDEMAIN operates in the sector Travaux d'installation électrique dans tous locaux (NAF code 43.21A). See the 'Sector positioning' section above to compare the company with its competitors.