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DISTRI-LUX : revenue, balance sheet and financial ratios

DISTRI-LUX is a French company founded 10 years ago, specialized in the sector Vente par automates et autres commerces de détail hors magasin, éventaires ou marchés n.c.a.. Based in NORROY-LE-VENEUR (57140), this company of category PME shows in 2024 a net income positive of 30 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.

Data updated on 2026-08-08

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, DISTRI-LUX posts positive profitability over the latest financial year. Its financial structure is broadly in line with its sector.

Financial history - DISTRI-LUX (SIREN 814854485)
Indicator 2024 2023 2022
Revenue N/C N/C N/C
Net income 29 800 € 38 026 € 57 466 €
EBITDA N/C N/C N/C
Net margin N/C N/C N/C

Revenue and income statement

In 2024, DISTRI-LUX generates positive net income of 30 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2022-2024: 57 k€ -> 30 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

29 800 €

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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 31%. This ratio is slightly less favorable than the sector median (20.6%). Financial autonomy (= Equity / Total assets x 100) reaches 55%. Compared with its sector, this ratio places the company among the best positioned (sector median: 26.5%).

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

30.95%

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

54.81%

Asset age ratio (2024) ?
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

12.9%

Solvency indicators evolution
DISTRI-LUX

Sector positioning

Debt ratio
30.95% 2024
Q1: 0.23%
Med: 20.62%
Q3: 81.23%
Average

In 2024, the debt ratio of DISTRI-LUX (30.9%) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.

Financial autonomy
54.81% 2024
Q1: 3.66%
Med: 26.52%
Q3: 46.59%
Excellent +17 pts over 3 years

In 2024, the financial autonomy of DISTRI-LUX (54.8%) 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.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 2.48. This ratio is more favorable than the sector median (1.7).

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

2.48

Liquidity indicators evolution
DISTRI-LUX

Sector positioning

Liquidity ratio
2.48 2024
Q1: 1.16
Med: 1.7
Q3: 2.99
Good +16 pts over 3 years

In 2024, the liquidity ratio of DISTRI-LUX (2.48) 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.

Positioning of DISTRI-LUX in its sector

Comparison with sector Vente par automates et autres commerces de détail hors magasin, éventaires ou marchés n.c.a.

Valuation estimate

Based on 89 transactions of similar company sales (all years), the value of DISTRI-LUX is estimated at 108 225 € (range 51 883€ - 296 149€). 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 2024
89 tx
51k€ 108k€ 296k€
108 225 € Range: 51 883€ - 296 149€
NAF 5 all-time

Valuation method used

Net Income Multiple
29 800 € × 3.6x = 108 226 €
Range: 51 884€ - 296 150€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 89 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 (Vente par automates et autres commerces de détail hors magasin, éventaires ou marchés n.c.a.)

Compare DISTRI-LUX with other companies in the same sector:

Top companies in Vente par automates et autres commerces de détail hors magasin, éventaires ou marchés n.c.a.

Largest companies by revenue in the sector Vente par automates et autres commerces de détail hors magasin, éventaires ou marchés n.c.a.:

Top companies in Moselle

Largest companies by revenue in the department Moselle:

Frequently asked questions about DISTRI-LUX

What is the revenue of DISTRI-LUX ?

The revenue of DISTRI-LUX is not publicly disclosed (confidential accounts filed with INPI).

Is DISTRI-LUX profitable?

Yes, DISTRI-LUX generated a net profit of 30 k€ in 2024.

Where is the headquarters of DISTRI-LUX ?

The headquarters of DISTRI-LUX is located in NORROY-LE-VENEUR (57140), in the department Moselle.

Where to find the tax return of DISTRI-LUX ?

The tax return of DISTRI-LUX 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 DISTRI-LUX operate?

DISTRI-LUX operates in the sector Vente par automates et autres commerces de détail hors magasin, éventaires ou marchés n.c.a. (NAF code 47.99B). See the 'Sector positioning' section above to compare the company with its competitors.