SIREN : 483493250
TRANCEMONVEL is a French company founded 20 years ago, specialized in the sector Transports routiers de fret de proximité. Based in GIVORS (69700), this company of category PME shows in 2018 a revenue of 1.3 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
| Kennzahl | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Umsatz | N/C | N/C | N/C | N/C | N/C | N/C | 1 309 031 € | 1 133 351 € | 1 108 671 € |
| Nettoergebnis | 50 621 € | 36 718 € | -1 548 € | -83 370 € | 59 950 € | 20 120 € | 21 525 € | 15 366 € | 28 776 € |
| EBITDA | N/C | N/C | N/C | N/C | N/C | N/C | 22 961 € | 20 393 € | 47 168 € |
| Nettomarge | N/C | N/C | N/C | N/C | N/C | N/C | 1.6% | 1.4% | 2.6% |
In 2024, TRANCEMONVEL generates positive net income of 51 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 29 k€ -> 51 k€.
50 621 €
The debt ratio (= Financial debt / Equity x 100) stands at 58%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 32%. The balance between equity and debt is satisfactory.
58.36%
32.152%
29.3%
In 2024, the debt ratio of TRANCEMONVEL (58.36) 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 2024, the financial autonomy of TRANCEMONVEL (32.1%) ranks above the median of the sector. This ratio represents the share of equity in total financing. This comfortable position offers an appreciable safety margin.
The liquidity ratio (= Current assets / Current liabilities) stands at 76.91. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
76.913
In 2024, the liquidity ratio of TRANCEMONVEL (76.91) 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.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.
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Based on 71 transactions of similar company sales
in 2024,
the value of TRANCEMONVEL is estimated at
171 170 €
(range 22 208€ - 467 287€).
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 71 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 TRANCEMONVEL with other companies in the same sector:
Voir toutes les statistiques du secteur Transports routiers de fret de proximité
The revenue of TRANCEMONVEL in 2018 is 1.3 M€.
Yes, TRANCEMONVEL generated a net profit of 51 k€ in 2024.
The headquarters of TRANCEMONVEL is located in GIVORS (69700), in the department Rhone.
The tax return of TRANCEMONVEL 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).
TRANCEMONVEL 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.