Mitarbeiter: 11 (2023.0)Rechtsform: SCA (commandite par actions)Größe: PMEGründungsdatum: 2002-10-01 (23 Jahre)Status: AktivBranche: Transports routiers de fret de proximitéStandort: WAVRANS-SUR-L'AA (62380), Pas-de-Calais
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
SAS TRANSPORTS LAMOUR : revenue, balance sheet and financial ratios
SAS TRANSPORTS LAMOUR is a French company
founded 23 years ago,
specialized in the sector Transports routiers de fret de proximité.
Based in WAVRANS-SUR-L'AA (62380),
this company of category PME
shows in 2025 a net income positive of 227 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Historique financier - SAS TRANSPORTS LAMOUR (SIREN 444296966)
Kennzahl
2025
2024
2023
2022
2021
2020
2019
2018
2017
2016
Umsatz
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Nettoergebnis
227 370 €
225 771 €
217 289 €
219 209 €
188 460 €
154 841 €
227 709 €
166 432 €
121 994 €
104 022 €
EBITDA
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Nettomarge
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Umsatz und Gewinn- und Verlustrechnung
In 2025, SAS TRANSPORTS LAMOUR generates positive net income of 227 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2025: 104 k€ -> 227 k€.
Nettoergebnis (2025)
?
Nettoergebnis
Definition
Bénéfice ou perte après toutes les charges, y compris impôts et éléments exceptionnels.
Le compte de résultat détaillé n'est pas disponible pour cette entreprise (liasse simplifiée ou données confidentielles).
Évolution graphique
Anzeigen :
Visualisierung erstellt mit numbers.finance Sources : INPI & BCE - Anpassungen : Ministère de l'Économie
Aktiva
Chargement des données...
Poste
Brutto
Abschr.
Netto
%
Entwicklung
Données de bilan actif non disponibles pour cette entreprise
Passiva
Chargement des données...
Poste
Jahr
%
Entwicklung
Données de bilan passif non disponibles pour cette entreprise
Solvenz- und Verschuldungskennzahlen
The debt ratio (= Financial debt / Equity x 100) stands at 0%. 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 86%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
Verschuldungsgrad (2025)
?
Verschuldungsgrad
Definition
Misst das Verhältnis von Schulden zu Eigenkapital.
Formel
(Finanzschulden / Eigenkapital) x 100
Interpretation
< 50% : Faible 50-100% : Moderat > 100% : Hoch
0.015%
Finanzielle Autonomie (2025)
?
Finanzielle Autonomie
Definition
Anteil des Eigenkapitals an der Gesamtfinanzierung.
Entwicklung der Solvenzkennzahlen SAS TRANSPORTS LAMOUR
Visualisierung erstellt mit numbers.finance Sources : INPI & BCE - Anpassungen : Ministère de l'Économie
Kennzahl
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Verschuldungsgrad
22.24
13.246
5.62
5.782
2.676
4.178
2.843
0.517
0.017
0.015
Finanzielle Autonomie
69.32
73.474
74.971
77.14
82.141
81.178
83.068
86.391
84.429
86.231
Rückzahlungsfähigkeit
None
None
None
None
None
None
None
None
None
None
Cashflow / Umsatz
None%
None%
None%
None%
None%
None%
None%
None%
None%
None%
Positionnement sectoriel
Debt ratio
0.012025
2023
2024
2025
Q1: 7.31
Méd: 32.09
Q3: 77.74
Excellent
In 2025, the debt ratio of SAS TRANSPORTS LAMOUR (0.01) ranks in the bottom 25% of the sector, which is positive. This ratio measures the weight of debt relative to equity. A low ratio indicates a solid financial structure with little dependence on creditors.
Financial autonomy
86.23%2025
2023
2024
2025
Q1: 23.29%
Méd: 38.74%
Q3: 57.08%
Excellent+15 pts über 3 Jahre
In 2025, the financial autonomy of SAS TRANSPORTS LAMOUR (86.2%) ranks in the top 25% of the sector. This ratio represents the share of equity in total financing. High autonomy reflects financial independence and ability to absorb shocks.
Liquiditätskennzahlen
The liquidity ratio (= Current assets / Current liabilities) stands at 520.30. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquiditätsquote (2025)
?
Liquiditätsquote
Definition
Fähigkeit, kurzfristige Schulden mit dem Umlaufvermögen zu decken.
Formel
Umlaufvermögen / Kurzfristige Verbindlichkeiten
Interpretation
> 1.5 : Sehr gut 1-1.5 : Angemessen < 1 : Risque de liquidité
520.297
Entwicklung der Liquiditätskennzahlen SAS TRANSPORTS LAMOUR
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Kennzahl
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Liquiditätsquote
507.782
513.105
352.001
394.244
476.86
466.988
506.786
593.444
492.356
520.297
Zinsdeckung
None
None
None
None
None
None
None
None
None
None
Positionnement sectoriel
Liquidity ratio
520.32025
2023
2024
2025
Q1: 129.18
Méd: 184.98
Q3: 283.91
Excellent
In 2025, the liquidity ratio of SAS TRANSPORTS LAMOUR (520.30) 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.
Positionnement de SAS TRANSPORTS LAMOUR dans son secteur
Vergleich mit der Branche Transports routiers de fret de proximité
Bewertungsschätzung
Indicative estimate only : the number of comparable transactions in this sector is limited (41 transactions).
This range of 172 803€ to 2 294 254€ is provided for information purposes only and requires in-depth analysis to be confirmed.
Estimated enterprise value2025
Indicative
172k€978k€2294k€
978 777 €Range: 172 803€ - 2 294 254€
NAF 5 année 2025
Bewertungsentwicklung
Visualisation creee via abddaf.fr Sources : BODACC & INPI
How is this estimate calculated?
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.
EBITDA Multiple: Preferred method for profitable SMEs. EBITDA reflects the ability to generate cash.
Revenue Multiple: Used for growing companies or those with low profitability. Reflects commercial potential.
Net Income Multiple: Relevant for mature companies with stable results.
This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).
Similar companies (Transports routiers de fret de proximité)
Compare SAS TRANSPORTS LAMOUR with other companies in the same sector:
Frequently asked questions about SAS TRANSPORTS LAMOUR
What is the revenue of SAS TRANSPORTS LAMOUR ?
The revenue of SAS TRANSPORTS LAMOUR is not publicly disclosed (confidential accounts filed with INPI).
Is SAS TRANSPORTS LAMOUR profitable?
Yes, SAS TRANSPORTS LAMOUR generated a net profit of 227 k€ in 2025.
Where is the headquarters of SAS TRANSPORTS LAMOUR ?
The headquarters of SAS TRANSPORTS LAMOUR is located in WAVRANS-SUR-L'AA (62380), in the department Pas-de-Calais.
Where to find the tax return of SAS TRANSPORTS LAMOUR ?
The tax return of SAS TRANSPORTS LAMOUR 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).
In which sector does SAS TRANSPORTS LAMOUR operate?
SAS TRANSPORTS LAMOUR 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.
Item evolution
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