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DE SAINT LOUP : revenue, balance sheet and financial ratios

DE SAINT LOUP is a French company founded 21 years ago, specialized in the sector Commerce de détail de viandes et de produits à base de viande en magasin spécialisé. Based in MARQUISE (62250), this company of category PME shows in 2016 a revenue of 737 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.

Data updated on 2026-05-02

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

Financial history - DE SAINT LOUP (SIREN 478699523)
Indicator 2021 2020 2018 2016
Revenue N/C N/C N/C 737 033 €
Net income 5 709 € 21 431 € -19 601 € 4 362 €
EBITDA N/C N/C N/C -6 186 €
Net margin N/C N/C N/C 0.6%

Revenue and income statement

Im Jahr 2021 erzielt DE SAINT LOUP ein positives Nettoergebnis von 6 k€. Entwicklung 2016-2021: 4 k€ -> 6 k€.

Net income (2021) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

5 709 €

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Chart evolution

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Assets

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Liabilities

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Solvency and debt ratios

Die Verschuldungsquote (= Finanzschulden / Eigenkapital x 100) beträgt 11%. Dieses niedrige Niveau spiegelt eine solide Finanzstruktur wider. Die finanzielle Autonomie (= Eigenkapital / Bilanzsumme x 100) erreicht 68%. Diese hohe Autonomie bedeutet, dass das Unternehmen den Großteil seiner Vermögenswerte durch Eigenkapital finanziert.

Debt ratio (2021) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

11.248%

Financial autonomy (2021) ?
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

68.094%

Asset age ratio (2021) ?
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

30.6%

Solvency indicators evolution
DE SAINT LOUP

Sector positioning

Verschuldungsgrad
11.25 2021
2018
2020
2021
Q1: 2.23
Med: 28.98
Q3: 109.03
Gut

Im Jahr 2021 liegt unter dem Median der Branche das verschuldungsgrad von DE SAINT LOUP (11.25). Dieses Verhältnis misst das Gewicht der Schulden im Verhältnis zum Eigenkapital. Diese kontrollierte Position spiegelt umsichtiges Management wider.

Finanzielle Autonomie
68.09% 2021
2018
2020
2021
Q1: 13.19%
Med: 36.6%
Q3: 57.61%
Ausgezeichnet

Im Jahr 2021 liegt in den oberen 25% der Branche das finanzielle autonomie von DE SAINT LOUP (68.1%). Dieses Verhältnis stellt den Anteil des Eigenkapitals an der Gesamtfinanzierung dar. Hohe Autonomie spiegelt finanzielle Unabhängigkeit und Fähigkeit wider, Schocks zu absorbieren.

Liquidity ratios

Die Liquiditätsquote beträgt 109.68. Das Unternehmen verfügt über 2€ liquide Mittel für jeden 1€ kurzfristiger Schulden.

Liquidity ratio (2021) ?
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

109.684

Liquidity indicators evolution
DE SAINT LOUP

Sector positioning

Liquiditätsquote
109.68 2021
2018
2020
2021
Q1: 89.79
Med: 145.91
Q3: 235.93
Average +6 pts over 3 years

Im Jahr 2021 liegt unter dem Median der Branche das liquiditätsquote von DE SAINT LOUP (109.68). Dieses Verhältnis misst die Fähigkeit, kurzfristige Schulden mit Umlaufvermögen zu decken. Eine Verbesserung würde die Wettbewerbsposition stärken.

Working capital requirement (WCR) and payment terms

Der Betriebskapitalbedarf (WCR) misst die zeitliche Lücke.

Operating WCR (2021) ?
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 (2021) ?
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 (2021) ?
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 (2021) ?
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
DE SAINT LOUP

Positioning of DE SAINT LOUP in its sector

Comparison with sector Commerce de détail de viandes et de produits à base de viande en magasin spécialisé

Valuation estimate

Based on 62 transactions of similar company sales in 2021, the value of DE SAINT LOUP is estimated at 31 604 € (range 19 599€ - 48 368€). 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.
Medium reliability: estimate to be confirmed with in-depth analysis.

Estimated enterprise value 2021
62 tx
19k€ 31k€ 48k€
31 604 € Range: 19 599€ - 48 368€
NAF 5 année 2021

Valuation method used

Net Income Multiple
5 709 € × 5.5x = 31 605 €
Range: 19 600€ - 48 369€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 62 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 DE SAINT LOUP with other companies in the same sector:

Voir toutes les statistiques du secteur Commerce de détail de viandes et de produits à base de viande en magasin spécialisé

Frequently asked questions about DE SAINT LOUP

What is the revenue of DE SAINT LOUP ?

The revenue of DE SAINT LOUP in 2016 is 737 k€.

Is DE SAINT LOUP profitable?

Yes, DE SAINT LOUP generated a net profit of 6 k€ in 2021.

Where is the headquarters of DE SAINT LOUP ?

The headquarters of DE SAINT LOUP is located in MARQUISE (62250), in the department Pas-de-Calais.

Where to find the tax return of DE SAINT LOUP ?

The tax return of DE SAINT LOUP 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 DE SAINT LOUP operate?

DE SAINT LOUP 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.