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

AGENCE PETRELLUZZI TRANSIT : revenue, balance sheet and financial ratios

AGENCE PETRELLUZZI TRANSIT is a French company founded 47 years ago, specialized in the sector Affrètement et organisation des transports . Based in BAIE-MAHAULT (97122), this company of category PME shows in 2024 a net income positive of 270 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 - AGENCE PETRELLUZZI TRANSIT (SIREN 316633023)
Indicator 2024 2023 2022 2021 2020 2019 2018 2017 2016
Revenue N/C N/C N/C N/C N/C N/C N/C N/C N/C
Net income 269 907 € 169 003 € 134 991 € -78 153 € 30 899 € 56 461 € 38 219 € 125 017 € 160 233 €
EBITDA N/C N/C N/C N/C N/C N/C N/C N/C N/C
Net margin N/C N/C N/C N/C N/C N/C N/C N/C N/C

Revenue and income statement

In 2024, AGENCE PETRELLUZZI TRANSIT generates positive net income of 270 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 160 k€ -> 270 k€.

Net income (2024) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

269 907 €

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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 12%. 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 33%. The balance between equity and debt is satisfactory.

Debt ratio (2024) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

12.182%

Financial autonomy (2024) ?
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

32.919%

Asset age ratio (2024) ?
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

53.3%

Solvency indicators evolution
AGENCE PETRELLUZZI TRANSIT

Sector positioning

Debt ratio
12.18 2024
2022
2023
2024
Q1: 0.01
Med: 7.18
Q3: 44.29
Average -19 pts over 3 years

In 2024, the debt ratio of AGENCE PETRELLUZZI TRANSIT (12.18) 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
32.92% 2024
2022
2023
2024
Q1: 15.25%
Med: 32.76%
Q3: 53.69%
Good +5 pts over 3 years

In 2024, the financial autonomy of AGENCE PETRELLUZZI TRANSIT (32.9%) 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 145.14. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2024) ?
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

145.141

Liquidity indicators evolution
AGENCE PETRELLUZZI TRANSIT

Sector positioning

Liquidity ratio
145.14 2024
2022
2023
2024
Q1: 118.72
Med: 156.03
Q3: 230.66
Average

In 2024, the liquidity ratio of AGENCE PETRELLUZZI TRANSIT (145.14) ranks below the median of the sector. This ratio measures the ability to cover short-term debt with current assets. An improvement would strengthen the competitive position.

Positioning of AGENCE PETRELLUZZI TRANSIT in its sector

Comparison with sector Affrètement et organisation des transports

Valuation estimate

Indicative estimate only : the number of comparable transactions in this sector is limited (23 transactions). This range of 68 612€ to 571 541€ is provided for information purposes only and requires in-depth analysis to be confirmed.

Estimated enterprise value 2024
Indicative
68k€ 82k€ 571k€
82 489 € Range: 68 612€ - 571 541€
NAF 5 année 2024

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 23 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 (Affrètement et organisation des transports )

Compare AGENCE PETRELLUZZI TRANSIT with other companies in the same sector:

Voir toutes les statistiques du secteur Affrètement et organisation des transports

Frequently asked questions about AGENCE PETRELLUZZI TRANSIT

What is the revenue of AGENCE PETRELLUZZI TRANSIT ?

The revenue of AGENCE PETRELLUZZI TRANSIT is not publicly disclosed (confidential accounts filed with INPI).

Is AGENCE PETRELLUZZI TRANSIT profitable?

Yes, AGENCE PETRELLUZZI TRANSIT generated a net profit of 270 k€ in 2024.

Where is the headquarters of AGENCE PETRELLUZZI TRANSIT ?

The headquarters of AGENCE PETRELLUZZI TRANSIT is located in BAIE-MAHAULT (97122), in the department Guadeloupe.

Where to find the tax return of AGENCE PETRELLUZZI TRANSIT ?

The tax return of AGENCE PETRELLUZZI TRANSIT 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 AGENCE PETRELLUZZI TRANSIT operate?

AGENCE PETRELLUZZI TRANSIT operates in the sector Affrètement et organisation des transports (NAF code 52.29B). See the 'Sector positioning' section above to compare the company with its competitors.