SIREN : 378713259
CARROSSERIE CORSIN is a French company founded 36 years ago, specialized in the sector Fabrication de carrosseries et remorques. Based in MAINTENON (28130), this company of category PME shows in 2025 a revenue of 14.0 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
| Indicador | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Ingresos | 13 959 690 € | 11 070 957 € | 7 776 359 € | 6 917 111 € | 6 731 116 € | 6 914 997 € | 5 693 393 € | 3 928 995 € | 4 497 998 € | 4 084 226 € |
| Resultado neto | 311 022 € | 245 090 € | 52 910 € | 65 945 € | 103 270 € | 250 831 € | 123 049 € | -118 455 € | -124 842 € | 21 803 € |
| EBITDA | 629 831 € | 498 927 € | 210 539 € | 181 330 € | 199 690 € | 298 986 € | 183 060 € | -59 650 € | -26 949 € | 70 776 € |
| Margen neto | 2.2% | 2.2% | 0.7% | 1.0% | 1.5% | 3.6% | 2.2% | -3.0% | -2.8% | 0.5% |
In 2025, CARROSSERIE CORSIN achieves revenue of 14.0 M€. Over the period 2016-2025, the company shows strong growth with a CAGR (compound annual growth rate) of +14.6%. Vs 2024, growth of +26% (11.1 M€ -> 14.0 M€). After deducting consumption (8.5 M€), gross margin stands at 5.4 M€, i.e. a rate of 39%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 630 k€, representing 4.5% of revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 311 k€, i.e. 2.2% of revenue. This profit can be retained or distributed to shareholders.
13 959 690 €
5 425 569 €
629 831 €
524 538 €
311 022 €
4.5%
The debt ratio (= Financial debt / Equity x 100) stands at 57%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 25%. The balance between equity and debt is satisfactory. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 1.5 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 2.6% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
56.984%
25.475%
2.573%
1.512
22.9%
In 2025, the debt ratio of CARROSSERIE CORSIN (56.98) 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 2025, the financial autonomy of CARROSSERIE CORSIN (25.5%) 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 2025, the repayment capacity of CARROSSERIE CORSIN (1.51) 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 140.63. 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 18.1x. Operating income very largely covers interest expenses: high safety margin.
140.633
18.137
In 2025, the liquidity ratio of CARROSSERIE CORSIN (140.63) 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 2025, the interest coverage of CARROSSERIE CORSIN (18.1x) 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: 10 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 77 days. Excellent situation: suppliers finance 67 days of the operating cycle (retail model). Inventory turnover is 69 days (= Average inventory / Cost of goods x 360). Overall, WCR represents 95 days of revenue, i.e. 3.7 M€ to permanently finance. Over 2016-2025, WCR increased by +115%, requiring additional financing.
3 691 500 €
10 j
77 j
69 j
95 j
Indicative estimate only : the number of comparable transactions in this sector is limited (31 transactions). This range of 566 002€ to 1 456 329€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 31 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 CARROSSERIE CORSIN with other companies in the same sector:
Voir toutes les statistiques du secteur Fabrication de carrosseries et remorques
The revenue of CARROSSERIE CORSIN in 2025 is 14.0 M€.
Yes, CARROSSERIE CORSIN generated a net profit of 311 k€ in 2025.
The headquarters of CARROSSERIE CORSIN is located in MAINTENON (28130), in the department Eure-et-Loir.
The tax return of CARROSSERIE CORSIN 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).
CARROSSERIE CORSIN operates in the sector Fabrication de carrosseries et remorques (NAF code 29.20Z). See the 'Sector positioning' section above to compare the company with its competitors.