SIREN : 325273530
CHARCUTERIE DU LUBERON is a French company founded 43 years ago, specialized in the sector Charcuterie. Based in MALLEMORT (13370), this company of category PME shows in 2022 a revenue of 1.5 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 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | N/C | N/C | N/C | 1 505 610 € | 1 727 966 € | 1 527 482 € | 1 365 563 € | 1 313 958 € | 1 248 763 € | 1 159 255 € |
| Net income | 75 597 € | 65 441 € | 12 225 € | 198 241 € | 71 111 € | 34 246 € | 29 171 € | 47 827 € | 33 951 € | 36 570 € |
| EBITDA | N/C | N/C | N/C | 38 786 € | 192 731 € | 126 838 € | 106 631 € | 106 563 € | 93 321 € | 92 118 € |
| Net margin | N/C | N/C | N/C | 13.2% | 4.1% | 2.2% | 2.1% | 3.6% | 2.7% | 3.2% |
In 2025, CHARCUTERIE DU LUBERON generates positive net income of 76 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2025: 37 k€ -> 76 k€.
75 597 €
The debt ratio (= Financial debt / Equity x 100) stands at 11%. 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 67%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
10.703%
67.242%
15.6%
In 2025, the debt ratio of CHARCUTERIE DU LUBERON (10.70) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2025, the financial autonomy of CHARCUTERIE DU LUBERON (67.2%) 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.
The liquidity ratio (= Current assets / Current liabilities) stands at 330.42. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
330.424
In 2025, the liquidity ratio of CHARCUTERIE DU LUBERON (330.42) 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.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 517 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 465 days. The gap of 52 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow.
0 €
517 j
465 j
0 j
Based on 108 transactions of similar company sales (all years), the value of CHARCUTERIE DU LUBERON is estimated at 329 773 € (range 116 754€ - 982 672€). 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.
Only this financial indicator is available for this company.
This estimate is based on the analysis of 108 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 CHARCUTERIE DU LUBERON with other companies in the same sector:
The revenue of CHARCUTERIE DU LUBERON in 2022 is 1.5 M€.
Yes, CHARCUTERIE DU LUBERON generated a net profit of 76 k€ in 2025.
The headquarters of CHARCUTERIE DU LUBERON is located in MALLEMORT (13370), in the department Bouches-du-Rhone.
The tax return of CHARCUTERIE DU LUBERON 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).
CHARCUTERIE DU LUBERON operates in the sector Charcuterie (NAF code 10.13B). See the 'Sector positioning' section above to compare the company with its competitors.