SIREN : 478540941
AGROLAB FRANCE is a French company founded 21 years ago, specialized in the sector Analyses, essais et inspections techniques. Based in DIJON (21000), this company of category PME shows in 2024 a revenue of 3.3 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
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 323 437 € | 2 529 949 € | 2 188 611 € | 1 870 267 € | 1 759 913 € | 1 598 420 € | 1 569 041 € | 1 509 062 € | 1 677 667 € |
| Net income | 113 705 € | 80 426 € | 37 290 € | 54 650 € | 96 857 € | 23 401 € | 76 492 € | 77 572 € | 72 944 € |
| EBITDA | 213 657 € | 123 737 € | 62 113 € | 97 176 € | 141 644 € | 36 520 € | 103 313 € | 108 312 € | 106 819 € |
| Net margin | 3.4% | 3.2% | 1.7% | 2.9% | 5.5% | 1.5% | 4.9% | 5.1% | 4.3% |
In 2024, AGROLAB FRANCE achieves revenue of 3.3 M€. Over the period 2016-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +8.9%. Vs 2023, growth of +31% (2.5 M€ -> 3.3 M€). After deducting consumption (13 k€), gross margin stands at 3.3 M€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 214 k€, representing 6.4% of revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 114 k€, i.e. 3.4% of revenue. This profit can be retained or distributed to shareholders.
3 323 437 €
3 310 257 €
213 657 €
205 464 €
113 705 €
6.4%
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 14%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 0.0 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 5.0% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
0.144%
14.101%
4.974%
0.001
49.1%
In 2024, the debt ratio of AGROLAB FRANCE (0.14) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2024, the financial autonomy of AGROLAB FRANCE (14.1%) 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 2024, the repayment capacity of AGROLAB FRANCE (0.00) ranks below the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. This controlled position reflects prudent management.
The liquidity ratio (= Current assets / Current liabilities) stands at 99.12. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
99.122
0.0
In 2024, the liquidity ratio of AGROLAB FRANCE (99.12) 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.
In 2024, the interest coverage of AGROLAB FRANCE (0.0x) ranks below the median of the sector. This ratio indicates how many times operating income covers interest expenses. An improvement would strengthen the competitive position.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 13 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 50 days. Excellent situation: suppliers finance 37 days of the operating cycle (retail model). WCR is negative (-54 days): operations structurally generate cash. Notable WCR improvement over the period (-195%), freeing up cash.
-500 643 €
13 j
50 j
0 j
-54 j
Indicative estimate only : the number of comparable transactions in this sector is limited (41 transactions). This range of 164 283€ to 1 348 426€ 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 AGROLAB FRANCE with other companies in the same sector:
Voir toutes les statistiques du secteur Analyses, essais et inspections techniques
The revenue of AGROLAB FRANCE in 2024 is 3.3 M€.
Yes, AGROLAB FRANCE generated a net profit of 114 k€ in 2024.
The headquarters of AGROLAB FRANCE is located in DIJON (21000), in the department Cote-d'Or.
The tax return of AGROLAB FRANCE 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).
AGROLAB FRANCE operates in the sector Analyses, essais et inspections techniques (NAF code 71.20B). See the 'Sector positioning' section above to compare the company with its competitors.