SIREN : 423488246
SARL CLOISONOR is a French company founded 26 years ago, specialized in the sector Travaux de plâtrerie. Based in WAMBRECHIES (59118), this company of category PME shows in 2022 a revenue of 4.2 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 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | N/C | N/C | 4 154 407 € | N/C | N/C | N/C | N/C | N/C | N/C |
| Net income | 70 320 € | 15 878 € | 57 444 € | 16 924 € | -91 299 € | 61 265 € | 55 527 € | 38 424 € | 42 288 € |
| EBITDA | N/C | N/C | 103 715 € | N/C | N/C | N/C | N/C | N/C | N/C |
| Net margin | N/C | N/C | 1.4% | N/C | N/C | N/C | N/C | N/C | N/C |
In 2024, SARL CLOISONOR generates positive net income of 70 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 42 k€ -> 70 k€.
70 320 €
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 26%. The balance between equity and debt is satisfactory.
24.92%
25.598%
43.1%
In 2024, the debt ratio of SARL CLOISONOR (24.92) 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 2024, the financial autonomy of SARL CLOISONOR (25.6%) 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 2022, the repayment capacity of SARL CLOISONOR (4.07) 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 140.85. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
140.851
In 2024, the liquidity ratio of SARL CLOISONOR (140.85) ranks in the bottom 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio below 1 may signal potential cash flow tensions.
In 2022, the interest coverage of SARL CLOISONOR (9.3x) 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 65 transactions of similar company sales
in 2024,
the value of SARL CLOISONOR is estimated at
226 595 €
(range 82 893€ - 510 558€).
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 65 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 SARL CLOISONOR with other companies in the same sector:
Voir toutes les statistiques du secteur Travaux de plâtrerie
The revenue of SARL CLOISONOR in 2022 is 4.2 M€.
Yes, SARL CLOISONOR generated a net profit of 70 k€ in 2024.
The headquarters of SARL CLOISONOR is located in WAMBRECHIES (59118), in the department Nord.
The tax return of SARL CLOISONOR 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).
SARL CLOISONOR operates in the sector Travaux de plâtrerie (NAF code 43.31Z). See the 'Sector positioning' section above to compare the company with its competitors.