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

ETABLISSEMENTS LOUIS MARTINEAU : revenue, balance sheet and financial ratios

ETABLISSEMENTS LOUIS MARTINEAU is a French company founded 35 years ago, specialized in the sector Récupération de déchets triés. Based in SOULLANS (85300), this company of category PME shows in 2024 a net income positive of 173 k€. 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

Financial history - ETABLISSEMENTS LOUIS MARTINEAU (SIREN 381246248)
Indicator 2024 2023 2022 2021 2020 2019 2018 2017 2016
Revenue N/C N/C N/C N/C N/C N/C N/C N/C N/C
Net income 172 914 € 124 683 € 51 031 € 236 134 € 224 079 € 304 827 € 290 279 € 197 636 € 180 622 €
EBITDA N/C N/C N/C N/C N/C N/C N/C N/C N/C
Net margin N/C N/C N/C N/C N/C N/C N/C N/C N/C

Revenue and income statement

In 2024, ETABLISSEMENTS LOUIS MARTINEAU generates positive net income of 173 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 181 k€ -> 173 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

172 914 €

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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 7%. 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 87%. 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

6.613%

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

87.296%

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

18.6%

Solvency indicators evolution
ETABLISSEMENTS LOUIS MARTINEAU

Sector positioning

Debt ratio
6.61 2024
2022
2023
2024
Q1: 0.9
Med: 20.2
Q3: 81.52
Good

In 2024, the debt ratio of ETABLISSEMENTS LOUIS MART... (6.61) 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
87.3% 2024
2022
2023
2024
Q1: 19.47%
Med: 41.89%
Q3: 64.94%
Excellent

In 2024, the financial autonomy of ETABLISSEMENTS LOUIS MART... (87.3%) 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 1174.72. 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

1174.724

Liquidity indicators evolution
ETABLISSEMENTS LOUIS MARTINEAU

Sector positioning

Liquidity ratio
1174.72 2024
2022
2023
2024
Q1: 132.55
Med: 203.13
Q3: 363.17
Excellent

In 2024, the liquidity ratio of ETABLISSEMENTS LOUIS MART... (1174.72) ranks in the top 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio above 1 ensures comfortable coverage of short-term maturities.

Positioning of ETABLISSEMENTS LOUIS MARTINEAU in its sector

Comparison with sector Récupération de déchets triés

Valuation estimate

Based on 85 transactions of similar company sales (all years), the value of ETABLISSEMENTS LOUIS MARTINEAU is estimated at 308 055 € (range 55 686€ - 1 382 132€). 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
85 tx
55k€ 308k€ 1382k€
308 055 € Range: 55 686€ - 1 382 132€
NAF 5 all-time

Valuation method used

Net Income Multiple
172 914 € × 1.8x = 308 056 €
Range: 55 687€ - 1 382 133€

Only this financial indicator is available for this company.

How is this estimate calculated?

This estimate is based on the analysis of 85 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 (Récupération de déchets triés)

Compare ETABLISSEMENTS LOUIS MARTINEAU with other companies in the same sector:

Voir toutes les statistiques du secteur Récupération de déchets triés

Frequently asked questions about ETABLISSEMENTS LOUIS MARTINEAU

What is the revenue of ETABLISSEMENTS LOUIS MARTINEAU ?

The revenue of ETABLISSEMENTS LOUIS MARTINEAU is not publicly disclosed (confidential accounts filed with INPI).

Is ETABLISSEMENTS LOUIS MARTINEAU profitable?

Yes, ETABLISSEMENTS LOUIS MARTINEAU generated a net profit of 173 k€ in 2024.

Where is the headquarters of ETABLISSEMENTS LOUIS MARTINEAU ?

The headquarters of ETABLISSEMENTS LOUIS MARTINEAU is located in SOULLANS (85300), in the department Vendee.

Where to find the tax return of ETABLISSEMENTS LOUIS MARTINEAU ?

The tax return of ETABLISSEMENTS LOUIS MARTINEAU 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 ETABLISSEMENTS LOUIS MARTINEAU operate?

ETABLISSEMENTS LOUIS MARTINEAU operates in the sector Récupération de déchets triés (NAF code 38.32Z). See the 'Sector positioning' section above to compare the company with its competitors.