SIREN : 481379279
FAMILLE LAMOTTE is a French company founded 21 years ago, specialized in the sector Location de terrains et d'autres biens immobiliers. Based in ECULLY (69130), this company of category PME shows in 2025 a revenue of 673 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-25
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 673 435 € | 630 004 € | 602 304 € | 598 100 € | 576 000 € | 492 175 € | 541 667 € | N/C | N/C |
| Net income | 2 636 120 € | 113 519 € | 80 034 € | -9 793 € | 352 035 € | 395 987 € | 117 578 € | 91 517 € | 47 381 € |
| EBITDA | 210 006 € | 221 316 € | 132 000 € | 23 101 € | 126 212 € | 212 502 € | 174 226 € | N/C | N/C |
| Net margin | 391.4% | 18.0% | 13.3% | -1.6% | 61.1% | 80.5% | 21.7% | N/C | N/C |
In 2025, FAMILLE LAMOTTE achieves revenue of 673 k€. Revenue is growing positively over 9 years (CAGR: +3.7%). Vs 2024: +7%. After deducting consumption (0 €), gross margin stands at 673 k€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 210 k€, representing 31.2% of revenue. Warning negative scissor effect: despite revenue change (+7%), EBITDA varies by -5%, reducing margin by 3.9 pts. This reflects costs rising faster than revenue. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 2.6 M€, i.e. 391.4% of revenue. This profit can be retained or distributed to shareholders.
673 435 €
673 435 €
210 006 €
146 137 €
2 636 120 €
31.2%
The debt ratio (= Financial debt / Equity x 100) stands at 10%. 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 repayment capacity (= Financial debt / Cash flow) indicates it would take 0.2 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 400.9% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
9.705%
86.875%
400.928%
0.195
65.0%
In 2025, the debt ratio of FAMILLE LAMOTTE (9.71) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
In 2025, the financial autonomy of FAMILLE LAMOTTE (86.9%) 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.
In 2025, the repayment capacity of FAMILLE LAMOTTE (0.20) ranks below the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. This controlled position reflects prudent management.
The liquidity ratio (= Current assets / Current liabilities) stands at 1637.94. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months. The interest coverage ratio (= EBIT / Interest expenses) is 906.3x. Operating income very largely covers interest expenses: high safety margin.
1637.943
906.283
In 2025, the liquidity ratio of FAMILLE LAMOTTE (1637.94) 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.
In 2025, the interest coverage of FAMILLE LAMOTTE (906.3x) ranks in the top 25% of the sector. This ratio indicates how many times operating income covers interest expenses. High coverage means financial charges weigh little on profitability.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Overall, WCR represents 2313 days of revenue, i.e. 4.3 M€ to permanently finance.
4 326 598 €
0 j
0 j
0 j
2313 j
Based on 117 transactions of similar company sales in 2025, the value of FAMILLE LAMOTTE is estimated at 2 910 272 € (range 935 459€ - 6 943 228€). With an EBITDA of 210 006€, the sector multiple of 2.7x is applied. The price/revenue ratio is 0.92x (in line with sector norms). 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.
Ajustez les pondérations selon votre analyse
This estimate is based on the analysis of 117 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 FAMILLE LAMOTTE with other companies in the same sector:
Voir toutes les statistiques du secteur Location de terrains et d'autres biens immobiliers
The revenue of FAMILLE LAMOTTE in 2025 is 673 k€.
Yes, FAMILLE LAMOTTE generated a net profit of 2.6 M€ in 2025.
The headquarters of FAMILLE LAMOTTE is located in ECULLY (69130), in the department Rhone.
The tax return of FAMILLE LAMOTTE 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).
FAMILLE LAMOTTE operates in the sector Location de terrains et d'autres biens immobiliers (NAF code 68.20B). See the 'Sector positioning' section above to compare the company with its competitors.