Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.

AFFRETEMENT TRANSPORT LOGISTIQUE VAUCLUSIEN : revenue, balance sheet and financial ratios

AFFRETEMENT TRANSPORT LOGISTIQUE VAUCLUSIEN is a French company founded 3 years ago, specialized in the sector Transports routiers de fret interurbains. Based in AVIGNON (84000), this company of category PME shows in 2023 a net income positive of 3 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

Financial history - AFFRETEMENT TRANSPORT LOGISTIQUE VAUCLUSIEN (SIREN 951626886)
Indicator 2023
Revenue N/C
Net income 3 233 €
EBITDA N/C
Net margin N/C

Revenue and income statement

In 2023, AFFRETEMENT TRANSPORT LOGISTIQUE VAUCLUSIEN generates positive net income of 3 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax.

Net income (2023) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

3 233 €

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Chart evolution

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Assets

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Liabilities

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Solvency and debt ratios

The debt ratio (= Financial debt / Equity x 100) stands at 162%. 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 35%. The balance between equity and debt is satisfactory.

Debt ratio (2023) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

161.512%

Financial autonomy (2023) ?
Financial autonomy
Definition
Share of equity in the company's total financing.
Formula
(Equity / Total assets) x 100
Interpretation
> 30% : Good autonomy
20-30% : Average
< 20% : Low

34.655%

Asset age ratio (2023) ?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Interpretation
< 50% : Recent assets
50-70% : Normal wear
> 70% : Aging assets

86.1%

Solvency indicators evolution
AFFRETEMENT TRANSPORT LOGISTIQUE VAUCLUSIEN

Sector positioning

Debt ratio
161.51 2023
2023
Q1: 4.55
Med: 33.71
Q3: 97.62
Average

In 2023, the debt ratio of AFFRETEMENT TRANSPORT LOG... (161.51) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.

Financial autonomy
34.66% 2023
2023
Q1: 17.6%
Med: 34.08%
Q3: 51.24%
Good

In 2023, the financial autonomy of AFFRETEMENT TRANSPORT LOG... (34.7%) 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.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 709.93. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2023) ?
Liquidity ratio
Definition
Ability to meet short-term debts with current assets.
Formula
Current assets / Current liabilities
Interpretation
> 1.5 : Very good
1-1.5 : Fair
< 1 : Liquidity risk

709.934

Liquidity indicators evolution
AFFRETEMENT TRANSPORT LOGISTIQUE VAUCLUSIEN

Sector positioning

Liquidity ratio
709.93 2023
2023
Q1: 126.62
Med: 173.62
Q3: 248.44
Excellent

In 2023, the liquidity ratio of AFFRETEMENT TRANSPORT LOG... (709.93) 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.

Positioning of AFFRETEMENT TRANSPORT LOGISTIQUE VAUCLUSIEN in its sector

Comparison with sector Transports routiers de fret interurbains

Valuation estimate

Based on 53 transactions of similar company sales in 2023, the value of AFFRETEMENT TRANSPORT LOGISTIQUE VAUCLUSIEN is estimated at 5 410 € (range 2 416€ - 24 588€). 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.

Estimated enterprise value 2023
53 tx
2k€ 5k€ 24k€
5 410 € Range: 2 416€ - 24 588€
NAF 5 année 2023

Valuation method used

Net Income Multiple
3 233 € × 1.7x = 5 410 €
Range: 2 416€ - 24 588€

Only this financial indicator is available for this company.

How is this estimate calculated?

This estimate is based on the analysis of 53 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 interurbains)

Compare AFFRETEMENT TRANSPORT LOGISTIQUE VAUCLUSIEN with other companies in the same sector:

Voir toutes les statistiques du secteur Transports routiers de fret interurbains

Frequently asked questions about AFFRETEMENT TRANSPORT LOGISTIQUE VAUCLUSIEN

What is the revenue of AFFRETEMENT TRANSPORT LOGISTIQUE VAUCLUSIEN ?

The revenue of AFFRETEMENT TRANSPORT LOGISTIQUE VAUCLUSIEN is not publicly disclosed (confidential accounts filed with INPI).

Is AFFRETEMENT TRANSPORT LOGISTIQUE VAUCLUSIEN profitable?

Yes, AFFRETEMENT TRANSPORT LOGISTIQUE VAUCLUSIEN generated a net profit of 3 k€ in 2023.

Where is the headquarters of AFFRETEMENT TRANSPORT LOGISTIQUE VAUCLUSIEN ?

The headquarters of AFFRETEMENT TRANSPORT LOGISTIQUE VAUCLUSIEN is located in AVIGNON (84000), in the department Vaucluse.

Where to find the tax return of AFFRETEMENT TRANSPORT LOGISTIQUE VAUCLUSIEN ?

The tax return of AFFRETEMENT TRANSPORT LOGISTIQUE VAUCLUSIEN 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 AFFRETEMENT TRANSPORT LOGISTIQUE VAUCLUSIEN operate?

AFFRETEMENT TRANSPORT LOGISTIQUE VAUCLUSIEN operates in the sector Transports routiers de fret interurbains (NAF code 49.41A). See the 'Sector positioning' section above to compare the company with its competitors.