SA CLAUDE CHRISTIAEN : revenue, balance sheet and financial ratios

SA CLAUDE CHRISTIAEN is a French company founded 44 years ago, specialized in the sector Promotion immobilière de logements. Based in CHAMBLY (60230), this company of category PME shows in 2021 a revenue of 2.2 M€. 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

Financial history - SA CLAUDE CHRISTIAEN (SIREN 324156157)
Indicator 2023 2022 2021 2020 2019 2018 2017 2016
Revenue N/C N/C 2 189 039 € 1 992 355 € 2 267 766 € 2 156 675 € 2 166 087 € 1 805 148 €
Net income 380 844 € 247 531 € 488 363 € 20 913 € 210 642 € 107 664 € 222 709 € 164 766 €
EBITDA N/C N/C 694 501 € 650 664 € 1 087 709 € 1 006 197 € 1 086 539 € 745 387 €
Net margin N/C N/C 22.3% 1.0% 9.3% 5.0% 10.3% 9.1%

Revenue and income statement

In 2023, SA CLAUDE CHRISTIAEN generates positive net income of 381 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2023: 165 k€ -> 381 k€.

Net income (2023) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

380 844 €

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Chart evolution

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Assets

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Liabilities

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Solvency and debt ratios

The debt ratio (= Financial debt / Equity x 100) stands at 25%. 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 78%. This high autonomy means the company finances most of its assets through equity, a sign of strength.

Debt ratio (2023) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

24.546%

Financial autonomy (2023) ?
Financial autonomy
Definition
Share of equity in the company's total financing.
Formula
(Equity / Total assets) x 100
Interpretation
> 30% : Good autonomy
20-30% : Average
< 20% : Low

78.344%

Asset age ratio (2023) ?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Interpretation
< 50% : Recent assets
50-70% : Normal wear
> 70% : Aging assets

61.8%

Solvency indicators evolution
SA CLAUDE CHRISTIAEN

Sector positioning

Debt ratio
24.55 2023
2021
2022
2023
Q1: 0.0
Med: 5.81
Q3: 124.18
Average

In 2023, the debt ratio of SA CLAUDE CHRISTIAEN (24.55) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.

Financial autonomy
78.34% 2023
2021
2022
2023
Q1: 0.0%
Med: 14.0%
Q3: 54.07%
Excellent

In 2023, the financial autonomy of SA CLAUDE CHRISTIAEN (78.3%) 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.

Repayment capacity
9.79 years 2021
2021
Q1: -2.56 years
Med: 0.0 years
Q3: 2.29 years
Average

In 2021, the repayment capacity of SA CLAUDE CHRISTIAEN (9.79) ranks above the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A reduction effort could improve financial strength.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 831.47. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2023) ?
Liquidity ratio
Definition
Ability to meet short-term debts with current assets.
Formula
Current assets / Current liabilities
Interpretation
> 1.5 : Very good
1-1.5 : Fair
< 1 : Liquidity risk

831.469

Liquidity indicators evolution
SA CLAUDE CHRISTIAEN

Sector positioning

Liquidity ratio
831.47 2023
2021
2022
2023
Q1: 141.01
Med: 351.89
Q3: 1123.94
Good

In 2023, the liquidity ratio of SA CLAUDE CHRISTIAEN (831.47) 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.

Interest coverage
6.03x 2021
2021
Q1: -2.88x
Med: 0.0x
Q3: 2.57x
Excellent

In 2021, the interest coverage of SA CLAUDE CHRISTIAEN (6.0x) 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) and payment terms

Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.

Operating WCR (2023) ?
Operating WCR
Definition
Financing requirement generated by the operating cycle (inventory + receivables - trade payables).
Formula
Inventory + Customer receivables - Trade payables
Interpretation
Negative = cash released
Positive = financing needed

0 €

Customer credit (2023) ?
Customer credit (days)
Definition
Average payment term granted to customers.
Formula
(Customer receivables / Revenue incl. VAT) x 360
Interpretation
< 45j : Good
45-60j : Average
> 60j : Long

0 j

Supplier credit (2023) ?
Supplier credit (days)
Definition
Average payment term obtained from suppliers.
Formula
(Trade payables / Purchases incl. VAT) x 360
Interpretation
The longer the term, the better for cash flow

0 j

Inventory turnover (2023) ?
Inventory turnover (days)
Definition
Average storage duration for goods or materials.
Formula
(Inventory / Cost of goods) x 360
Interpretation
The lower the ratio, the faster the turnover

0 j

WCR and payment terms evolution
SA CLAUDE CHRISTIAEN

Positioning of SA CLAUDE CHRISTIAEN in its sector

Comparison with sector Promotion immobilière de logements

Valuation estimate

Based on 80 transactions of similar company sales (all years), the value of SA CLAUDE CHRISTIAEN is estimated at 894 414 € (range 277 840€ - 2 460 886€). 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.

Estimated enterprise value 2023
80 tx
277k€ 894k€ 2460k€
894 414 € Range: 277 840€ - 2 460 886€
NAF 5 all-time

Valuation method used

Net Income Multiple
380 844 € × 2.3x = 894 414 €
Range: 277 841€ - 2 460 886€

Only this financial indicator is available for this company.

How is this estimate calculated?

This estimate is based on the analysis of 80 actual transactions of similar company sales (same NAF code) registered with BODACC between 2016 and 2025.

  • EBITDA Multiple: Preferred method for profitable SMEs. EBITDA reflects the ability to generate cash.
  • Revenue Multiple: Used for growing companies or those with low profitability. Reflects commercial potential.
  • Net Income Multiple: Relevant for mature companies with stable results.

This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).

Similar companies (Promotion immobilière de logements)

Compare SA CLAUDE CHRISTIAEN with other companies in the same sector:

Frequently asked questions about SA CLAUDE CHRISTIAEN

What is the revenue of SA CLAUDE CHRISTIAEN ?

The revenue of SA CLAUDE CHRISTIAEN in 2021 is 2.2 M€.

Is SA CLAUDE CHRISTIAEN profitable?

Yes, SA CLAUDE CHRISTIAEN generated a net profit of 381 k€ in 2023.

Where is the headquarters of SA CLAUDE CHRISTIAEN ?

The headquarters of SA CLAUDE CHRISTIAEN is located in CHAMBLY (60230), in the department Oise.

Where to find the tax return of SA CLAUDE CHRISTIAEN ?

The tax return of SA CLAUDE CHRISTIAEN 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).

In which sector does SA CLAUDE CHRISTIAEN operate?

SA CLAUDE CHRISTIAEN operates in the sector Promotion immobilière de logements (NAF code 41.10A). See the 'Sector positioning' section above to compare the company with its competitors.