Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.

SARL COTILLON : revenue, balance sheet and financial ratios

SARL COTILLON is a French company founded 19 years ago, specialized in the sector Entretien et réparation de véhicules automobiles légers. Based in CHEIX-EN-RETZ (44640), this company of category PME shows in 2024 a net income positive of 390 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.

Data updated on 2026-04-25

Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy

Financial history - SARL COTILLON (SIREN 493356489)
Indicator 2024 2023 2022 2021 2020 2019 2018 2017 2016
Revenue N/C N/C N/C N/C N/C N/C N/C N/C N/C
Net income 390 200 € 150 305 € 96 308 € 68 253 € 60 560 € 78 876 € 79 853 € 67 206 € 35 673 €
EBITDA N/C N/C N/C N/C N/C N/C N/C N/C N/C
Net margin N/C N/C N/C N/C N/C N/C N/C N/C N/C

Revenue and income statement

En 2024, SARL COTILLON genera un resultado neto positivo de 390 k€. Evolución 2016-2024: 36 k€ -> 390 k€.

Net income (2024) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

390 200 €

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Chart evolution

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Assets

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Liabilities

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Solvency and debt ratios

El ratio de endeudamiento (= Deuda financiera / Fondos propios x 100) se sitúa en 3%. Este nivel muy bajo refleja una estructura financiera sólida. La autonomía financiera (= Fondos propios / Total activo x 100) alcanza el 87%. Esta alta autonomía significa que la empresa financia la mayoría de sus activos con fondos propios.

Debt ratio (2024) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

3.48%

Financial autonomy (2024) ?
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

86.805%

Solvency indicators evolution
SARL COTILLON

Sector positioning

Ratio de endeudamiento
3.48 2024
2022
2023
2024
Q1: 5.46
Med: 23.99
Q3: 69.38
Excelente

En 2024, el ratio de endeudamiento de SARL COTILLON (3.48) se sitúa en el 25% más bajo del sector, lo cual es positivo. Este ratio mide el peso de la deuda en relación con el patrimonio. Un ratio bajo indica una estructura financiera sólida con poca dependencia de los acreedores.

Autonomía financiera
86.81% 2024
2022
2023
2024
Q1: 21.37%
Med: 45.55%
Q3: 63.3%
Excelente

En 2024, el autonomía financiera de SARL COTILLON (86.8%) se sitúa en el top 25% del sector. Este ratio representa la parte del patrimonio en la financiación total. Alta autonomía refleja independencia financiera y capacidad para absorber choques.

Liquidity ratios

El ratio de liquidez se sitúa en 953.53. La empresa tiene 2€ de activos líquidos por cada 1€ de deuda a corto plazo.

Liquidity ratio (2024) ?
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

953.534

Liquidity indicators evolution
SARL COTILLON

Sector positioning

Ratio de liquidez
953.53 2024
2022
2023
2024
Q1: 142.57
Med: 216.95
Q3: 327.2
Excelente +18 pts over 3 years

En 2024, el ratio de liquidez de SARL COTILLON (953.53) se sitúa en el top 25% del sector. Este ratio mide la capacidad de cubrir deuda a corto plazo con activos corrientes. Un ratio superior a 1 asegura cobertura cómoda de vencimientos a corto plazo.

Positioning of SARL COTILLON in its sector

Comparison with sector Entretien et réparation de véhicules automobiles légers

Valuation estimate

Based on 147 transactions of similar company sales in 2024, the value of SARL COTILLON is estimated at 1 767 451 € (range 618 267€ - 4 038 494€). 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.

Estimated enterprise value 2024
147 transactions
618k€ 1767k€ 4038k€
1 767 451 € Range: 618 267€ - 4 038 494€
NAF 5 année 2024

Valuation method used

Net Income Multiple
390 200 € × 4.5x = 1 767 452 €
Range: 618 268€ - 4 038 495€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 147 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 (Entretien et réparation de véhicules automobiles légers)

Compare SARL COTILLON with other companies in the same sector:

Voir toutes les statistiques du secteur Entretien et réparation de véhicules automobiles légers

Frequently asked questions about SARL COTILLON

What is the revenue of SARL COTILLON ?

The revenue of SARL COTILLON is not publicly disclosed (confidential accounts filed with INPI).

Is SARL COTILLON profitable?

Yes, SARL COTILLON generated a net profit of 390 k€ in 2024.

Where is the headquarters of SARL COTILLON ?

The headquarters of SARL COTILLON is located in CHEIX-EN-RETZ (44640), in the department Loire-Atlantique.

Where to find the tax return of SARL COTILLON ?

The tax return of SARL COTILLON 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 SARL COTILLON operate?

SARL COTILLON operates in the sector Entretien et réparation de véhicules automobiles légers (NAF code 45.20A). See the 'Sector positioning' section above to compare the company with its competitors.