SIREN : 381559293
CONFIANCE PROMOTION is a French company founded 35 years ago, specialized in the sector Promotion immobilière de logements. Based in LYON (69007), this company of category ETI shows in 2024 a net income positive of 2.0 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
| Indicador | 2024 | 2023 | 2023 | 2022 | 2021 | 2020 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Ingresos | N/C | N/C | N/C | N/C | N/C | N/C | N/C | N/C | N/C | N/C |
| Resultado neto | 2 001 386 € | -224 762 € | 3 084 036 € | 930 848 € | 4 118 097 € | 5 723 059 € | 2 030 490 € | 5 764 312 € | 4 599 859 € | 2 055 719 € |
| EBITDA | N/C | N/C | N/C | N/C | N/C | -1 215 108 € | N/C | N/C | N/C | N/C |
| Margen neto | N/C | N/C | N/C | N/C | N/C | N/C | N/C | N/C | N/C | N/C |
En 2024, CONFIANCE PROMOTION genera un resultado neto positivo de 2.0 M€. Evolución 2017-2024: 2.1 M€ -> 2.0 M€.
2 001 386 €
El ratio de endeudamiento (= Deuda financiera / Fondos propios x 100) se sitúa en 700%. Situación crítica: la deuda supera significativamente los fondos propios. La autonomía financiera (= Fondos propios / Total activo x 100) alcanza el 9%. Baja autonomía: la empresa depende fuertemente de financiación externa.
699.885%
8.674%
En 2024, el ratio de endeudamiento de CONFIANCE PROMOTION (699.88) se sitúa por encima de la mediana del sector. Este ratio mide el peso de la deuda en relación con el patrimonio. Un esfuerzo de reducción podría mejorar la solidez financiera.
En 2024, el autonomía financiera de CONFIANCE PROMOTION (8.7%) se sitúa por debajo de la mediana del sector. Este ratio representa la parte del patrimonio en la financiación total. Una mejora fortalecería la posición competitiva.
El ratio de liquidez se sitúa en 62.31. La empresa tiene 2€ de activos líquidos por cada 1€ de deuda a corto plazo.
62.315
En 2024, el ratio de liquidez de CONFIANCE PROMOTION (62.31) se sitúa en el 25% más bajo del sector. Este ratio mide la capacidad de cubrir deuda a corto plazo con activos corrientes. Un ratio inferior a 1 puede señalar tensiones potenciales de flujo de caja.
El fondo de maniobra operativo (FM) mide el desfase temporal de tesorería.
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Based on 80 transactions of similar company sales
(all years),
the value of CONFIANCE PROMOTION is estimated at
4 700 264 €
(range 1 460 090€ - 12 932 286€).
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.
Only this financial indicator is available for this company.
This estimate is based on the analysis of 80 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 CONFIANCE PROMOTION with other companies in the same sector:
Voir toutes les statistiques du secteur Promotion immobilière de logements
The revenue of CONFIANCE PROMOTION is not publicly disclosed (confidential accounts filed with INPI).
Yes, CONFIANCE PROMOTION generated a net profit of 2.0 M€ in 2024.
The headquarters of CONFIANCE PROMOTION is located in LYON (69007), in the department Rhone.
The tax return of CONFIANCE PROMOTION 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).
CONFIANCE PROMOTION operates in the sector Promotion immobilière de logements (NAF code 41.10A). See the 'Sector positioning' section above to compare the company with its competitors.