SIREN : 478269012
SARL NICOLAS COUSIN is a French company founded 21 years ago, specialized in the sector Services funéraires. Based in LEVROUX (36110), this company of category PME shows in 2024 a revenue of 1.1 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
| Indicator | 2024 | 2023 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 1 050 998 € | 982 840 € | N/C | 746 076 € | 710 673 € |
| Net income | 27 222 € | 61 127 € | -17 554 € | 32 340 € | 11 212 € |
| EBITDA | 92 979 € | 111 156 € | N/C | 81 203 € | 53 748 € |
| Net margin | 2.6% | 6.2% | N/C | 4.3% | 1.6% |
In 2024, SARL NICOLAS COUSIN achieves revenue of 1.1 M€. Over the period 2019-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +8.1%. Vs 2023: +7%. After deducting consumption (303 k€), gross margin stands at 748 k€, i.e. a rate of 71%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 93 k€, representing 8.8% of revenue. Warning negative scissor effect: despite revenue change (+7%), EBITDA varies by -16%, reducing margin by 2.5 pts. This reflects costs rising faster than revenue. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 27 k€, i.e. 2.6% of revenue. This profit can be retained or distributed to shareholders.
1 050 998 €
747 673 €
92 979 €
35 161 €
27 222 €
8.8%
The debt ratio (= Financial debt / Equity x 100) stands at 119%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 31%. The balance between equity and debt is satisfactory. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 2.6 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 7.9% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Satisfactory level allowing partial financing of growth.
118.691%
30.681%
7.897%
2.556
43.9%
In 2024, the debt ratio of SARL NICOLAS COUSIN (118.69) ranks in the top 25% of the sector. This ratio measures the weight of debt relative to equity. A high ratio may indicate excessive dependence on external financing.
In 2024, the financial autonomy of SARL NICOLAS COUSIN (30.7%) 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 2024, the repayment capacity of SARL NICOLAS COUSIN (2.56) 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 128.80. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months. The interest coverage ratio (= EBIT / Interest expenses) is 7.7x. Operating income very largely covers interest expenses: high safety margin.
128.802
7.743
In 2024, the liquidity ratio of SARL NICOLAS COUSIN (128.80) 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 2024, the interest coverage of SARL NICOLAS COUSIN (7.7x) 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. Average customer payment term: 30 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 24 days. The company must finance 6 days of gap between collections and payments. Inventory turnover is 27 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 18 days of revenue, i.e. 54 k€ to permanently finance.
53 590 €
30 j
24 j
27 j
18 j
Based on 108 transactions of similar company sales (all years), the value of SARL NICOLAS COUSIN is estimated at 244 545 € (range 95 826€ - 492 903€). With an EBITDA of 92 979€, the sector multiple of 2.4x is applied. The price/revenue ratio is 0.36x (conservative valuation). 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.
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This estimate is based on the analysis of 108 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 NICOLAS COUSIN with other companies in the same sector:
The revenue of SARL NICOLAS COUSIN in 2024 is 1.1 M€.
Yes, SARL NICOLAS COUSIN generated a net profit of 27 k€ in 2024.
The headquarters of SARL NICOLAS COUSIN is located in LEVROUX (36110), in the department Indre.
The tax return of SARL NICOLAS COUSIN 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 NICOLAS COUSIN operates in the sector Services funéraires (NAF code 96.03Z). See the 'Sector positioning' section above to compare the company with its competitors.