SIREN : 414437251
SERVICOSM is a French company founded 28 years ago, specialized in the sector Activités de conditionnement. Based in DREUX (28100), this company of category PME shows in 2022 a revenue of 1.1 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-02
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | N/C | N/C | 1 106 604 € | N/C | N/C | N/C | N/C | 1 250 500 € | 1 393 103 € | 1 346 419 € |
| Net income | 6 954 € | 155 197 € | 24 883 € | -119 647 € | 94 497 € | -162 340 € | -229 548 € | -175 187 € | -52 484 € | -111 021 € |
| EBITDA | N/C | N/C | 66 619 € | N/C | N/C | N/C | N/C | -153 362 € | -2 912 € | -30 085 € |
| Net margin | N/C | N/C | 2.2% | N/C | N/C | N/C | N/C | -14.0% | -3.8% | -8.2% |
In 2024, SERVICOSM generates positive net income of 7 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax.
6 954 €
The debt ratio (= Financial debt / Equity x 100) stands at 26%. 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 3%. Low autonomy: the company heavily depends on external financing (banks, suppliers).
26.261%
3.108%
In 2024, the debt ratio of SERVICOSM (26.26) 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 SERVICOSM (3.1%) ranks in the bottom 25% of the sector. This ratio represents the share of equity in total financing. Low autonomy may limit investment capacity and increase vulnerability.
In 2022, the repayment capacity of SERVICOSM (0.00) ranks in the bottom 25% of the sector, which is positive. This ratio indicates the number of years needed to repay debt with cash flow. A short capacity reflects controlled debt and good cash generation.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.
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Based on 158 transactions of similar company sales (all years), the value of SERVICOSM is estimated at 22 768 € (range 6 097€ - 55 233€). 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.
Only this financial indicator is available for this company.
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.
This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).
Compare SERVICOSM with other companies in the same sector:
Voir toutes les statistiques du secteur Activités de conditionnement
The revenue of SERVICOSM in 2022 is 1.1 M€.
Yes, SERVICOSM generated a net profit of 7 k€ in 2024.
The headquarters of SERVICOSM is located in DREUX (28100), in the department Eure-et-Loir.
The tax return of SERVICOSM 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).
SERVICOSM operates in the sector Activités de conditionnement (NAF code 82.92Z). See the 'Sector positioning' section above to compare the company with its competitors.