SIREN : 480999853
SARL CROIN LAUDE is a French company founded 21 years ago, specialized in the sector Transports routiers de fret de proximité. Based in INCHY-EN-ARTOIS (62860), this company of category PME shows in 2025 a revenue of 758 k€. 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
| Kennzahl | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2017 |
|---|---|---|---|---|---|---|---|---|
| Umsatz | 757 929 € | 753 613 € | 661 522 € | 529 808 € | 505 392 € | 481 389 € | 429 671 € | 368 042 € |
| Nettoergebnis | 28 170 € | 48 573 € | 35 473 € | 29 286 € | 40 778 € | 15 130 € | 22 789 € | 7 589 € |
| EBITDA | 119 301 € | 104 918 € | 99 793 € | 88 897 € | 92 808 € | 63 343 € | 77 341 € | 72 011 € |
| Nettomarge | 3.7% | 6.4% | 5.4% | 5.5% | 8.1% | 3.1% | 5.3% | 2.1% |
In 2025, SARL CROIN LAUDE achieves revenue of 758 k€. Over the period 2017-2025, the company shows strong growth with a CAGR (compound annual growth rate) of +9.5%. Vs 2024: +1%. After deducting consumption (2 k€), gross margin stands at 756 k€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 119 k€, representing 15.7% of revenue. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 28 k€, i.e. 3.7% of revenue. This profit can be retained or distributed to shareholders.
757 929 €
755 587 €
119 301 €
42 972 €
28 170 €
15.7%
The debt ratio (= Financial debt / Equity x 100) stands at 151%. Critical situation: debt significantly exceeds equity, severely limiting borrowing capacity and exposing the company to default risk. Financial autonomy (= Equity / Total assets x 100) reaches 33%. The balance between equity and debt is satisfactory. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 3.0 years of cash flow to repay all financial debt. This ratio remains within usual banking standards. Cash flow represents 13.8% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
150.836%
33.479%
13.801%
3.028
28.2%
In 2025, the debt ratio of SARL CROIN LAUDE (150.84) ranks in the top 25% of the sector. This ratio measures the weight of debt relative to equity. A high ratio may indicate excessive dependence on external financing.
In 2025, the financial autonomy of SARL CROIN LAUDE (33.5%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
In 2025, the repayment capacity of SARL CROIN LAUDE (3.03) ranks in the top 25% of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A long duration may signal heavy debt relative to repayment capacity.
The liquidity ratio (= Current assets / Current liabilities) stands at 316.35. 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 9.5x. Operating income very largely covers interest expenses: high safety margin.
316.346
9.531
In 2025, the liquidity ratio of SARL CROIN LAUDE (316.35) ranks in the top 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio above 1 ensures comfortable coverage of short-term maturities.
In 2025, the interest coverage of SARL CROIN LAUDE (9.5x) 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: 27 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 44 days. Favorable situation: supplier credit is longer than customer credit by 17 days. Inventory turnover is 1 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 58 days of revenue, i.e. 122 k€ to permanently finance. Over 2017-2025, WCR increased by +306%, requiring additional financing.
121 830 €
27 j
44 j
1 j
58 j
Indicative estimate only : the number of comparable transactions in this sector is limited (41 transactions). This range of 78 148€ to 481 076€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 41 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 SARL CROIN LAUDE with other companies in the same sector:
Voir toutes les statistiques du secteur Transports routiers de fret de proximité
The revenue of SARL CROIN LAUDE in 2025 is 758 k€.
Yes, SARL CROIN LAUDE generated a net profit of 28 k€ in 2025.
The headquarters of SARL CROIN LAUDE is located in INCHY-EN-ARTOIS (62860), in the department Pas-de-Calais.
The tax return of SARL CROIN LAUDE 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).
SARL CROIN LAUDE operates in the sector Transports routiers de fret de proximité (NAF code 49.41B). See the 'Sector positioning' section above to compare the company with its competitors.