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

INNOVATIVE TRANSPORT ORGANISATION : revenue, balance sheet and financial ratios

INNOVATIVE TRANSPORT ORGANISATION is a French company founded 9 years ago, specialized in the sector Affrètement et organisation des transports . Based in PLOUEDERN (29800), this company of category PME shows in 2024 a net income positive of 564 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 - INNOVATIVE TRANSPORT ORGANISATION (SIREN 823130620)
Indicator 2024 2023 2022 2021 2020 2019 2018
Revenue N/C N/C N/C N/C N/C N/C N/C
Net income 563 949 € 466 663 € 371 822 € -33 675 € 31 830 € 205 647 € 212 455 €
EBITDA 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

Revenue and income statement

In 2024, INNOVATIVE TRANSPORT ORGANISATION generates positive net income of 564 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2018-2024: 212 k€ -> 564 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

563 949 €

Loading income statement...

Chart evolution

Show :

Assets

Loading data...

Liabilities

Loading data...

Solvency and debt ratios

The debt ratio (= Financial debt / Equity x 100) stands at 9%. 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 66%. 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

9.331%

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

66.289%

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

31.5%

Solvency indicators evolution
INNOVATIVE TRANSPORT ORGANISATION

Sector positioning

Debt ratio
9.33 2024
2022
2023
2024
Q1: 0.01
Med: 7.18
Q3: 44.29
Average

In 2024, the debt ratio of INNOVATIVE TRANSPORT ORGA... (9.33) 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
66.29% 2024
2022
2023
2024
Q1: 15.25%
Med: 32.76%
Q3: 53.69%
Excellent

In 2024, the financial autonomy of INNOVATIVE TRANSPORT ORGA... (66.3%) 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 347.59. 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

347.593

Liquidity indicators evolution
INNOVATIVE TRANSPORT ORGANISATION

Sector positioning

Liquidity ratio
347.59 2024
2022
2023
2024
Q1: 118.72
Med: 156.03
Q3: 230.66
Excellent

In 2024, the liquidity ratio of INNOVATIVE TRANSPORT ORGA... (347.59) 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 INNOVATIVE TRANSPORT ORGANISATION in its sector

Comparison with sector Affrètement et organisation des transports

Valuation estimate

Indicative estimate only : the number of comparable transactions in this sector is limited (23 transactions). This range of 143 359€ to 1 194 190€ is provided for information purposes only and requires in-depth analysis to be confirmed.

Estimated enterprise value 2024
Indicative
143k€ 172k€ 1194k€
172 354 € Range: 143 359€ - 1 194 190€
NAF 5 année 2024

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 23 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 (Affrètement et organisation des transports )

Compare INNOVATIVE TRANSPORT ORGANISATION with other companies in the same sector:

Voir toutes les statistiques du secteur Affrètement et organisation des transports

Frequently asked questions about INNOVATIVE TRANSPORT ORGANISATION

What is the revenue of INNOVATIVE TRANSPORT ORGANISATION ?

The revenue of INNOVATIVE TRANSPORT ORGANISATION is not publicly disclosed (confidential accounts filed with INPI).

Is INNOVATIVE TRANSPORT ORGANISATION profitable?

Yes, INNOVATIVE TRANSPORT ORGANISATION generated a net profit of 564 k€ in 2024.

Where is the headquarters of INNOVATIVE TRANSPORT ORGANISATION ?

The headquarters of INNOVATIVE TRANSPORT ORGANISATION is located in PLOUEDERN (29800), in the department Finistere.

Where to find the tax return of INNOVATIVE TRANSPORT ORGANISATION ?

The tax return of INNOVATIVE TRANSPORT ORGANISATION 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 INNOVATIVE TRANSPORT ORGANISATION operate?

INNOVATIVE TRANSPORT ORGANISATION operates in the sector Affrètement et organisation des transports (NAF code 52.29B). See the 'Sector positioning' section above to compare the company with its competitors.