SIREN : 895353258
COSTIL CDM is a French company founded 5 years ago, specialized in the sector Agencement de lieux de vente. Based in HONGUEMARE-GUENOUVILLE (27310), this company of category PME shows in 2024 a net income positive of 46 k€. 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 | 2022 | 2021 |
|---|---|---|---|---|
| Ingresos | N/C | N/C | N/C | N/C |
| Resultado neto | 45 825 € | -8 534 € | 85 859 € | 14 249 € |
| EBITDA | N/C | N/C | N/C | N/C |
| Margen neto | N/C | N/C | N/C | N/C |
En 2024, COSTIL CDM genera un resultado neto positivo de 46 k€. Evolución 2021-2024: 14 k€ -> 46 k€.
45 825 €
El ratio de endeudamiento (= Deuda financiera / Fondos propios x 100) se sitúa en 82%. El nivel de deuda es alto: el margen de negociación con los bancos se reduce. La autonomía financiera (= Fondos propios / Total activo x 100) alcanza el 19%. Baja autonomía: la empresa depende fuertemente de financiación externa.
81.603%
19.061%
En 2024, el ratio de endeudamiento de COSTIL CDM (81.60) se sitúa en el top 25% del sector. Este ratio mide el peso de la deuda en relación con el patrimonio. Un ratio alto puede indicar dependencia excesiva de financiación externa.
En 2024, el autonomía financiera de COSTIL CDM (19.1%) 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.
Based on 51 transactions of similar company sales
in 2024,
the value of COSTIL CDM is estimated at
155 655 €
(range 61 560€ - 354 920€).
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 51 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 COSTIL CDM with other companies in the same sector:
Voir toutes les statistiques du secteur Agencement de lieux de vente
The revenue of COSTIL CDM is not publicly disclosed (confidential accounts filed with INPI).
Yes, COSTIL CDM generated a net profit of 46 k€ in 2024.
The headquarters of COSTIL CDM is located in HONGUEMARE-GUENOUVILLE (27310), in the department Eure.
The tax return of COSTIL CDM 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).
COSTIL CDM operates in the sector Agencement de lieux de vente (NAF code 43.32C). See the 'Sector positioning' section above to compare the company with its competitors.