SIREN : 519282057
SARL COUSTALAT is a French company founded 16 years ago, specialized in the sector Production d'électricité. Based in PIETS-PLASENCE-MOUSTROU (64410), this company of category PME shows in 2024 a revenue of 9 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-02
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 9 252 € | 9 243 € | 9 810 € | 10 410 € | 9 132 € | 9 952 € | 9 897 € | 10 281 € |
| Net income | 1 766 € | 1 713 € | 2 690 € | 3 186 € | 1 553 € | 2 004 € | 823 € | -727 € |
| EBITDA | 7 058 € | 7 016 € | 7 849 € | 8 423 € | 6 867 € | 7 410 € | 6 997 € | 7 882 € |
| Net margin | 19.1% | 18.5% | 27.4% | 30.6% | 17.0% | 20.1% | 8.3% | -7.1% |
In 2024, SARL COUSTALAT achieves revenue of 9 k€. Activity remains stable over the period (CAGR: -1.3%). Vs 2023: +0%. After deducting consumption (0 €), gross margin stands at 9 k€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 7 k€, representing 76.3% of revenue. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 2 k€, i.e. 19.1% of revenue. This profit can be retained or distributed to shareholders.
9 252 €
9 252 €
7 058 €
2 077 €
1 766 €
76.3%
The debt ratio (= Financial debt / Equity x 100) stands at 160%. Critical situation: debt significantly exceeds equity, severely limiting borrowing capacity and exposing the company to default risk. Financial autonomy (= Equity / Total assets x 100) reaches 38%. The balance between equity and debt is satisfactory. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 3.4 years of cash flow to repay all financial debt. This ratio remains within usual banking standards. Cash flow represents 72.9% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
160.41%
38.081%
72.914%
3.395
In 2024, the debt ratio of SARL COUSTALAT (160.41) 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 COUSTALAT (38.1%) 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 SARL COUSTALAT (3.40) 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.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. WCR is negative (-12 days): operations structurally generate cash. Notable WCR improvement over the period (-180%), freeing up cash.
-312 €
0 j
0 j
0 j
-12 j
Based on 85 transactions of similar company sales
(all years),
the value of SARL COUSTALAT is estimated at
11 476 €
(range 1 573€ - 45 536€).
With an EBITDA of 7 058€, the sector multiple of 2.4x is applied.
The price/revenue ratio is 0.69x
(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 85 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 COUSTALAT with other companies in the same sector:
Voir toutes les statistiques du secteur Production d'électricité
The revenue of SARL COUSTALAT in 2024 is 9 k€.
Yes, SARL COUSTALAT generated a net profit of 2 k€ in 2024.
The headquarters of SARL COUSTALAT is located in PIETS-PLASENCE-MOUSTROU (64410), in the department Pyrenees-Atlantiques.
The tax return of SARL COUSTALAT 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 COUSTALAT operates in the sector Production d'électricité (NAF code 35.11Z). See the 'Sector positioning' section above to compare the company with its competitors.