Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
Le dernier exercice comptable publié pour cette entreprise remonte à 2023. Les données ci-dessous peuvent ne plus refléter sa situation actuelle.

AU LINGOT D'OR : revenue, balance sheet and financial ratios

AU LINGOT D'OR is a French company founded 18 years ago, specialized in the sector Commerce de détail d'articles d'horlogerie et de bijouterie en magasin spécialisé. Based in MARSEILLE (13006), this company of category PME shows in 2023 a net income positive of 19 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.

Data updated on 2026-09-19

Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy

Synthèse

Santé financière : Saine

Aucun signal de fragilité majeur : rentabilité positive et structure financière équilibrée.

In summary, AU LINGOT D'OR posts positive profitability over the latest financial year. Its financial structure is fragile, with debt above sector norms — a point to monitor.

Financial history - AU LINGOT D'OR (SIREN 507971521)
Indicator 2023 2022 2021 2020 2019
Revenue N/C N/C N/C N/C N/C
Net income 18 619 € 12 672 € 8 325 € -12 225 € 100 542 €
EBITDA N/C N/C N/C N/C N/C
Net margin N/C N/C N/C N/C N/C

Revenue and income statement

In 2023, AU LINGOT D'OR generates positive net income of 19 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2019-2023: 101 k€ -> 19 k€.

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

18 619 €

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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 213%. This ratio is less favorable than the sector median (24.6%) and warrants attention. Financial autonomy (= Equity / Total assets x 100) reaches 9%. This ratio is less favorable than the sector median (48.1%) and warrants attention.

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

212.7%

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

8.51%

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

8.0%

Solvency indicators evolution
AU LINGOT D'OR

Sector positioning

Debt ratio
212.7% 2023
Q1: 3.41%
Med: 24.58%
Q3: 68.32%
Watch

In 2023, the debt ratio of AU LINGOT D'OR (212.7%) ranks in the top 25% of the sector. This ratio measures the weight of debt relative to equity. A high ratio may indicate excessive dependence on external financing.

Financial autonomy
8.51% 2023
Q1: 19.73%
Med: 48.09%
Q3: 69.37%
Watch

In 2023, the financial autonomy of AU LINGOT D'OR (8.5%) ranks in the bottom 25% of the sector. This ratio represents the share of equity in total financing. Low autonomy may limit investment capacity and increase vulnerability.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 1.36. This ratio is less favorable than the sector median (3.0) and warrants attention.

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

1.36

Liquidity indicators evolution
AU LINGOT D'OR

Sector positioning

Liquidity ratio
1.36 2023
Q1: 1.86
Med: 3.03
Q3: 5.08
Watch -8 pts over 3 years

In 2023, the liquidity ratio of AU LINGOT D'OR (1.36) 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.

Positioning of AU LINGOT D'OR in its sector

Comparison with sector Commerce de détail d'articles d'horlogerie et de bijouterie en magasin spécialisé

Valuation estimate

Based on 177 transactions of similar company sales (all years), the value of AU LINGOT D'OR is estimated at 34 377 € (range 12 263€ - 91 940€). 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.

Estimated enterprise value 2023
177 transactions
12k€ 34k€ 91k€
34 377 € Range: 12 263€ - 91 940€
NAF 5 all-time

Valuation method used

Net Income Multiple
18 619 € × 1.8x = 34 377 €
Range: 12 264€ - 91 941€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 177 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 (Commerce de détail d'articles d'horlogerie et de bijouterie en magasin spécialisé)

Compare AU LINGOT D'OR with other companies in the same sector:

Top companies in Commerce de détail d'articles d'horlogerie et de bijouterie en magasin spécialisé

Largest companies by revenue in the sector Commerce de détail d'articles d'horlogerie et de bijouterie en magasin spécialisé:

Top companies in Bouches-du-Rhone

Largest companies by revenue in the department Bouches-du-Rhone:

Frequently asked questions about AU LINGOT D'OR

What is the revenue of AU LINGOT D'OR ?

The revenue of AU LINGOT D'OR is not publicly disclosed (confidential accounts filed with INPI).

Is AU LINGOT D'OR profitable?

Yes, AU LINGOT D'OR generated a net profit of 19 k€ in 2023.

Where is the headquarters of AU LINGOT D'OR ?

The headquarters of AU LINGOT D'OR is located in MARSEILLE (13006), in the department Bouches-du-Rhone.

Where to find the tax return of AU LINGOT D'OR ?

The tax return of AU LINGOT D'OR 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 AU LINGOT D'OR operate?

AU LINGOT D'OR operates in the sector Commerce de détail d'articles d'horlogerie et de bijouterie en magasin spécialisé (NAF code 47.77Z). See the 'Sector positioning' section above to compare the company with its competitors.