Employees: 11 (2023.0)Legal category: Société à responsabilité limitée (sans autre indication)Size: PMECreation date: 1957-01-01 (69 years)Status: ActiveBusiness sector: Commerce de détail de viandes et de produits à base de viande en magasin spécialiséLocation: VERSAILLES (78000), Yvelines
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
BOUCHERIE LOMBERT : revenue, balance sheet and financial ratios
BOUCHERIE LOMBERT is a French company
founded 69 years ago,
specialized in the sector Commerce de détail de viandes et de produits à base de viande en magasin spécialisé.
Based in VERSAILLES (78000),
this company of category PME
shows in 2022 a revenue of 1.8 M€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - BOUCHERIE LOMBERT (SIREN 579802836)
Indicator
2024
2023
2022
2021
2020
2019
2018
2017
2016
2015
Revenue
N/C
N/C
1 798 522 €
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Net income
104 904 €
137 316 €
87 497 €
176 683 €
164 898 €
103 121 €
111 587 €
113 036 €
110 864 €
96 859 €
EBITDA
N/C
N/C
175 178 €
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Net margin
N/C
N/C
4.9%
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Revenue and income statement
In 2024, BOUCHERIE LOMBERT generates positive net income of 105 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2015-2024: 97 k€ -> 105 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
104 904 €
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Income statement
Item
Amount
% Revenue
Change
The detailed income statement is not available for this company (simplified accounts or confidential data).
Chart evolution
Show :
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Assets
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Item
Gross
Deprec.
Net
%
Change
Assets balance sheet data not available for this company
Liabilities
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Item
Year
%
Change
Liabilities balance sheet data not available for this company
Solvency and debt ratios
The debt ratio (= Financial debt / Equity x 100) stands at 6%. 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 82%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
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
5.916%
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
81.833%
Asset age ratio (2024)
?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Debt ratio
20.478
14.497
7.179
1.348
0.687
0.639
0.0
3.66
7.916
5.916
Financial autonomy
74.261
80.155
84.63
88.699
92.345
86.307
80.364
76.526
81.652
81.833
Repayment capacity
None
None
None
None
None
None
None
0.295
None
None
Cash flow / Revenue
None%
None%
None%
None%
None%
None%
None%
8.237%
None%
None%
Sector positioning
Debt ratio
5.922024
2022
2023
2024
Q1: 0.52
Med: 21.81
Q3: 90.0
Good
In 2024, the debt ratio of BOUCHERIE LOMBERT (5.92) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
Financial autonomy
81.83%2024
2022
2023
2024
Q1: 11.73%
Med: 37.41%
Q3: 59.92%
Excellent
In 2024, the financial autonomy of BOUCHERIE LOMBERT (81.8%) ranks in the top 25% of the sector. This ratio represents the share of equity in total financing. High autonomy reflects financial independence and ability to absorb shocks.
Repayment capacity
0.29 years2022
2022
Q1: 0.0 years
Med: 0.33 years
Q3: 2.43 years
Good
In 2022, the repayment capacity of BOUCHERIE LOMBERT (0.29) 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.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 203.62. 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
203.622
Liquidity indicators evolution BOUCHERIE LOMBERT
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Liquidity ratio
39.369
50.292
74.056
75.793
126.486
164.665
139.988
158.609
233.099
203.622
Interest coverage
None
None
None
None
None
None
None
2.569
None
None
Sector positioning
Liquidity ratio
203.622024
2022
2023
2024
Q1: 86.32
Med: 148.47
Q3: 260.74
Good+7 pts over 3 years
In 2024, the liquidity ratio of BOUCHERIE LOMBERT (203.62) ranks above the median of the sector. This ratio measures the ability to cover short-term debt with current assets. This comfortable position offers an appreciable safety margin.
Interest coverage
2.57x2022
2022
Q1: 0.0x
Med: 0.3x
Q3: 3.51x
Good
In 2022, the interest coverage of BOUCHERIE LOMBERT (2.6x) ranks above the median of the sector. This ratio indicates how many times operating income covers interest expenses. This comfortable position offers an appreciable safety margin.
Working capital requirement (WCR) and payment terms
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.
Operating WCR (2024)
?
Operating WCR
Definition
Financing requirement generated by the operating cycle (inventory + receivables - trade payables).
Formula
Inventory + Customer receivables - Trade payables
Interpretation
Negative = cash released Positive = financing needed
0 €
Customer credit (2024)
?
Customer credit (days)
Definition
Average payment term granted to customers.
Formula
(Customer receivables / Revenue incl. VAT) x 360
Interpretation
< 45j : Good 45-60j : Average > 60j : Long
0 j
Supplier credit (2024)
?
Supplier credit (days)
Definition
Average payment term obtained from suppliers.
Formula
(Trade payables / Purchases incl. VAT) x 360
Interpretation
The longer the term, the better for cash flow
0 j
Inventory turnover (2024)
?
Inventory turnover (days)
Definition
Average storage duration for goods or materials.
Formula
(Inventory / Cost of goods) x 360
Interpretation
The lower the ratio, the faster the turnover
0 j
WCR and payment terms evolution BOUCHERIE LOMBERT
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Operating WCR
0 €
0 €
0 €
0 €
0 €
0 €
0 €
-21 690 €
0 €
0 €
Inventory turnover (days)
0
0
0
0
0
0
0
3
0
0
Customer payment term (days)
0
0
0
0
0
0
0
0
0
0
Supplier payment term (days)
0
0
0
0
0
0
0
27
0
0
Positioning of BOUCHERIE LOMBERT in its sector
Comparison with sector Commerce de détail de viandes et de produits à base de viande en magasin spécialisé
Valuation estimate
Indicative estimate only : the number of comparable transactions in this sector is limited (38 transactions).
This range of 519 950€ to 1 719 608€ is provided for information purposes only and requires in-depth analysis to be confirmed.
Estimated enterprise value2024
Indicative
519k€1157k€1719k€
1 157 753 €Range: 519 950€ - 1 719 608€
NAF 5 année 2024
Valuation evolution
Visualisation creee via abddaf.fr Sources : BODACC & INPI
How is this estimate calculated?
This estimate is based on the analysis of 38 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 de viandes et de produits à base de viande en magasin spécialisé)
Compare BOUCHERIE LOMBERT with other companies in the same sector:
Frequently asked questions about BOUCHERIE LOMBERT
What is the revenue of BOUCHERIE LOMBERT ?
The revenue of BOUCHERIE LOMBERT in 2022 is 1.8 M€.
Is BOUCHERIE LOMBERT profitable?
Yes, BOUCHERIE LOMBERT generated a net profit of 105 k€ in 2024.
Where is the headquarters of BOUCHERIE LOMBERT ?
The headquarters of BOUCHERIE LOMBERT is located in VERSAILLES (78000), in the department Yvelines.
Where to find the tax return of BOUCHERIE LOMBERT ?
The tax return of BOUCHERIE LOMBERT 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 BOUCHERIE LOMBERT operate?
BOUCHERIE LOMBERT operates in the sector Commerce de détail de viandes et de produits à base de viande en magasin spécialisé (NAF code 47.22Z). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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