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

CARLAC LEONCEL ASSURANCES : revenue, balance sheet and financial ratios

CARLAC LEONCEL ASSURANCES is a French company founded 3 years ago, specialized in the sector Activités des agents et courtiers d'assurances. Based in MARSEILLE (13008), this company of category PME shows in 2024 a net income positive of 309 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.

Data updated on 2026-04-18

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

Financial history - CARLAC LEONCEL ASSURANCES (SIREN 921202875)
Indicator 2024
Revenue N/C
Net income 309 431 €
EBITDA N/C
Net margin N/C

Revenue and income statement

In 2024, CARLAC LEONCEL ASSURANCES generates positive net income of 309 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax.

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

309 431 €

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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 1%. 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 37%. 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

0.902%

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

37.298%

Solvency indicators evolution
CARLAC LEONCEL ASSURANCES

Sector positioning

Debt ratio
0.9 2024
2024
Q1: 0.0
Med: 7.62
Q3: 47.41
Good

In 2024, the debt ratio of CARLAC LEONCEL ASSURANCES (0.90) 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
37.3% 2024
2024
Q1: 12.95%
Med: 47.58%
Q3: 76.23%
Average

In 2024, the financial autonomy of CARLAC LEONCEL ASSURANCES (37.3%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 107.40. 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

107.396

Liquidity indicators evolution
CARLAC LEONCEL ASSURANCES

Sector positioning

Liquidity ratio
107.4 2024
2024
Q1: 123.9
Med: 243.5
Q3: 572.15
Watch

In 2024, the liquidity ratio of CARLAC LEONCEL ASSURANCES (107.40) 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 CARLAC LEONCEL ASSURANCES in its sector

Comparison with sector Activités des agents et courtiers d'assurances

Valuation estimate

Based on 193 transactions of similar company sales (all years), the value of CARLAC LEONCEL ASSURANCES is estimated at 622 782 € (range 294 588€ - 2 843 560€). 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 2024
193 transactions
294k€ 622k€ 2843k€
622 782 € Range: 294 588€ - 2 843 560€
NAF 5 all-time

Valuation method used

Net Income Multiple
309 431 € × 2.0x = 622 782 €
Range: 294 588€ - 2 843 560€

Only this financial indicator is available for this company.

How is this estimate calculated?

This estimate is based on the analysis of 193 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 (Activités des agents et courtiers d'assurances)

Compare CARLAC LEONCEL ASSURANCES with other companies in the same sector:

Voir toutes les statistiques du secteur Activités des agents et courtiers d'assurances

Frequently asked questions about CARLAC LEONCEL ASSURANCES

What is the revenue of CARLAC LEONCEL ASSURANCES ?

The revenue of CARLAC LEONCEL ASSURANCES is not publicly disclosed (confidential accounts filed with INPI).

Is CARLAC LEONCEL ASSURANCES profitable?

Yes, CARLAC LEONCEL ASSURANCES generated a net profit of 309 k€ in 2024.

Where is the headquarters of CARLAC LEONCEL ASSURANCES ?

The headquarters of CARLAC LEONCEL ASSURANCES is located in MARSEILLE (13008), in the department Bouches-du-Rhone.

Where to find the tax return of CARLAC LEONCEL ASSURANCES ?

The tax return of CARLAC LEONCEL ASSURANCES 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 CARLAC LEONCEL ASSURANCES operate?

CARLAC LEONCEL ASSURANCES operates in the sector Activités des agents et courtiers d'assurances (NAF code 66.22Z). See the 'Sector positioning' section above to compare the company with its competitors.