Employees: NN (2023.0)Legal category: Société à responsabilité limitée (sans autre indication)Size: PMECreation date: 2002-12-09 (23 years)Status: ActiveBusiness sector: Activités de conditionnementLocation: GRAND-FORT-PHILIPPE (59153), Nord
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
SARL LA CHRISTO'FINE : revenue, balance sheet and financial ratios
SARL LA CHRISTO'FINE is a French company
founded 23 years ago,
specialized in the sector Activités de conditionnement.
Based in GRAND-FORT-PHILIPPE (59153),
this company of category PME
shows in 2022 a net income positive of 34 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - SARL LA CHRISTO'FINE (SIREN 444496475)
Indicator
2022
2021
2020
2019
2018
Revenue
N/C
N/C
N/C
N/C
N/C
Net income
33 613 €
5 813 €
29 927 €
10 042 €
32 480 €
EBITDA
N/C
N/C
N/C
N/C
N/C
Net margin
N/C
N/C
N/C
N/C
N/C
Revenue and income statement
In 2022, SARL LA CHRISTO'FINE generates positive net income of 34 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2018-2022: 32 k€ -> 34 k€.
Net income (2022)
?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
33 613 €
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Income statement
Item
Amount
% Revenue
Change
The detailed income statement is not available for this company (simplified accounts or confidential data).
Chart evolution
Show :
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Assets
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Item
Gross
Deprec.
Net
%
Change
Assets balance sheet data not available for this company
Liabilities
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Item
Year
%
Change
Liabilities balance sheet data not available for this company
Solvency and debt ratios
The debt ratio (= Financial debt / Equity x 100) stands at 82%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 34%. The balance between equity and debt is satisfactory.
Debt ratio (2022)
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Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low 50-100% : Moderate > 100% : High
81.965%
Financial autonomy (2022)
?
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
33.524%
Asset age ratio (2022)
?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Solvency indicators evolution SARL LA CHRISTO'FINE
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2018
2019
2020
2021
2022
Debt ratio
85.991
119.065
67.694
55.448
81.965
Financial autonomy
46.27
40.885
47.525
46.684
33.524
Repayment capacity
None
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
None%
Sector positioning
Debt ratio
81.972022
2020
2021
2022
Q1: 0.02
Med: 22.18
Q3: 93.25
Average
In 2022, the debt ratio of SARL LA CHRISTO'FINE (81.97) 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
33.52%2022
2020
2021
2022
Q1: 15.04%
Med: 34.34%
Q3: 57.89%
Average-14 pts over 3 years
In 2022, the financial autonomy of SARL LA CHRISTO'FINE (33.5%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 181.16. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2022)
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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
181.164
Liquidity indicators evolution SARL LA CHRISTO'FINE
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2018
2019
2020
2021
2022
Liquidity ratio
406.852
578.367
345.501
280.984
181.164
Interest coverage
None
None
None
None
None
Sector positioning
Liquidity ratio
181.162022
2020
2021
2022
Q1: 123.56
Med: 192.27
Q3: 319.63
Average-29 pts over 3 years
In 2022, the liquidity ratio of SARL LA CHRISTO'FINE (181.16) 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.
Positioning of SARL LA CHRISTO'FINE in its sector
Comparison with sector Activités de conditionnement
Valuation estimate
Based on 158 transactions of similar company sales
(all years),
the value of SARL LA CHRISTO'FINE is estimated at
110 053 €
(range 29 473€ - 266 975€).
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 value2022
158 transactions
29k€110k€266k€
110 053 €Range: 29 473€ - 266 975€
NAF 4 all-time
Aggregated at NAF sub-class level
Valuation method used
Net Income Multiple
33 613 €
×
3.3x
=110 054 €
Range: 29 473€ - 266 975€
Only this financial indicator is available for this company.
Valuation evolution
Visualisation creee via abddaf.fr Sources : BODACC & INPI
How is this estimate calculated?
This estimate is based on the analysis of 158 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 (Activités de conditionnement)
Compare SARL LA CHRISTO'FINE with other companies in the same sector:
Frequently asked questions about SARL LA CHRISTO'FINE
What is the revenue of SARL LA CHRISTO'FINE ?
The revenue of SARL LA CHRISTO'FINE is not publicly disclosed (confidential accounts filed with INPI).
Is SARL LA CHRISTO'FINE profitable?
Yes, SARL LA CHRISTO'FINE generated a net profit of 34 k€ in 2022.
Where is the headquarters of SARL LA CHRISTO'FINE ?
The headquarters of SARL LA CHRISTO'FINE is located in GRAND-FORT-PHILIPPE (59153), in the department Nord.
Where to find the tax return of SARL LA CHRISTO'FINE ?
The tax return of SARL LA CHRISTO'FINE 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 LA CHRISTO'FINE operate?
SARL LA CHRISTO'FINE operates in the sector Activités de conditionnement (NAF code 82.92Z). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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