SIREN : 420213860
SCOP ABADIE is a French company founded 27 years ago, specialized in the sector Travaux de peinture et vitrerie. Based in LIMOUX (11300), this company of category PME shows in 2024 a revenue of 2.4 M€. 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
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 429 384 € | 2 565 317 € | 2 032 693 € | 2 417 161 € | 1 799 093 € | 2 753 467 € | 2 152 084 € | 2 009 072 € | 2 330 881 € |
| Net income | 13 081 € | -67 920 € | 114 953 € | 224 290 € | 132 452 € | 258 047 € | 21 693 € | 31 265 € | -199 171 € |
| EBITDA | 23 716 € | -44 638 € | 136 353 € | 226 582 € | 114 934 € | 275 256 € | 35 786 € | 37 747 € | -183 561 € |
| Net margin | 0.5% | -2.6% | 5.7% | 9.3% | 7.4% | 9.4% | 1.0% | 1.6% | -8.5% |
In 2024, SCOP ABADIE achieves revenue of 2.4 M€. Revenue is growing positively over 9 years (CAGR: +0.5%). Slight decline of -5% vs 2023. After deducting consumption (586 k€), gross margin stands at 1.8 M€, i.e. a rate of 76%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 24 k€, representing 1.0% of revenue. Positive scissor effect: EBITDA margin improves by +2.7 pts, sign of improved operational efficiency. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 13 k€, i.e. 0.5% of revenue. This profit can be retained or distributed to shareholders.
2 429 384 €
1 843 279 €
23 716 €
10 651 €
13 081 €
1.0%
The debt ratio (= Financial debt / Equity x 100) stands at 7%. 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 66%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 1.7 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 1.3% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
6.886%
66.061%
1.346%
1.696
20.2%
In 2024, the debt ratio of SCOP ABADIE (6.89) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2024, the financial autonomy of SCOP ABADIE (66.1%) ranks in the top 25% of the sector. This ratio represents the share of equity in total financing. High autonomy reflects financial independence and ability to absorb shocks.
In 2024, the repayment capacity of SCOP ABADIE (1.70) 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.
The liquidity ratio (= Current assets / Current liabilities) stands at 263.00. 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 10.5x. Operating income very largely covers interest expenses: high safety margin.
263.003
10.466
In 2024, the liquidity ratio of SCOP ABADIE (263.00) ranks above the median of the sector. This ratio measures the ability to cover short-term debt with current assets. This comfortable position offers an appreciable safety margin.
In 2024, the interest coverage of SCOP ABADIE (10.5x) 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: 43 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 33 days. The company must finance 10 days of gap between collections and payments. Inventory turnover is 22 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 52 days of revenue, i.e. 348 k€ to permanently finance.
347 693 €
43 j
33 j
22 j
52 j
Based on 88 transactions of similar company sales
(all years),
the value of SCOP ABADIE is estimated at
172 362 €
(range 73 387€ - 304 476€).
With an EBITDA of 23 716€, the sector multiple of 2.7x is applied.
The price/revenue ratio is 0.18x
(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.
Medium reliability: estimate to be confirmed with in-depth analysis.
Ajustez les pondérations selon votre analyse
This estimate is based on the analysis of 88 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 SCOP ABADIE with other companies in the same sector:
Voir toutes les statistiques du secteur Travaux de peinture et vitrerie
The revenue of SCOP ABADIE in 2024 is 2.4 M€.
Yes, SCOP ABADIE generated a net profit of 13 k€ in 2024.
The headquarters of SCOP ABADIE is located in LIMOUX (11300), in the department Aude.
The tax return of SCOP ABADIE 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).
SCOP ABADIE operates in the sector Travaux de peinture et vitrerie (NAF code 43.34Z). See the 'Sector positioning' section above to compare the company with its competitors.