Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
LABORATOIRE D'EXPERTISE DES POLLUANTS DU BATIMENT ET DE L'INDUSTRIE : revenue, balance sheet and financial ratios
LABORATOIRE D'EXPERTISE DES POLLUANTS DU BATIMENT ET DE L'INDUSTRIE is a French company
founded 15 years ago,
specialized in the sector Analyses, essais et inspections techniques.
Based in VILLEPINTE (93420),
this company of category PME
shows in 2015 a revenue of 8.7 M€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - LABORATOIRE D'EXPERTISE DES POLLUANTS DU BATIMENT ET DE L'INDUSTRIE (SIREN 531651719)
Indicator
2024
2023
2022
2021
2016
2015
Revenue
N/C
N/C
N/C
N/C
N/C
8 684 595 €
Net income
667 626 €
968 310 €
1 166 297 €
949 865 €
1 681 841 €
3 128 614 €
EBITDA
N/C
N/C
N/C
N/C
N/C
4 900 257 €
Net margin
N/C
N/C
N/C
N/C
N/C
36.0%
Revenue and income statement
In 2024, LABORATOIRE D'EXPERTISE DES POLLUANTS DU BATIMENT ET DE L'INDUSTRIE generates positive net income of 668 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2015-2024: 3.1 M€ -> 668 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
667 626 €
Loading income statement...
Income statement
Item
Amount
% Revenue
Change
The detailed income statement is not available for this company (simplified accounts or confidential data).
Chart evolution
Show :
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Assets
Loading data...
Item
Gross
Deprec.
Net
%
Change
Assets balance sheet data not available for this company
Liabilities
Loading data...
Item
Year
%
Change
Liabilities balance sheet data not available for this company
Solvency and debt ratios
The debt ratio (= Financial debt / Equity x 100) stands at 440%. Critical situation: debt significantly exceeds equity, severely limiting borrowing capacity and exposing the company to default risk. Financial autonomy (= Equity / Total assets x 100) reaches 16%. Low autonomy: the company heavily depends on external financing (banks, suppliers).
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
440.485%
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
15.899%
Asset age ratio (2024)
?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Solvency indicators evolution LABORATOIRE D'EXPERTISE DES POLLUANTS DU BATIMENT ET DE L'INDUSTRIE
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2015
2016
2021
2022
2023
2024
Debt ratio
0.0
0.545
14.315
0.0
0.0
440.485
Financial autonomy
62.938
76.302
72.566
81.383
40.185
15.899
Repayment capacity
0.0
None
None
None
None
None
Cash flow / Revenue
38.196%
None%
None%
None%
None%
None%
Sector positioning
Debt ratio
440.492024
2022
2023
2024
Q1: 0.0
Med: 9.99
Q3: 48.5
Watch+50 pts over 3 years
In 2024, the debt ratio of LABORATOIRE D'EXPERTISE D... (440.49) ranks in the top 25% of the sector. This ratio measures the weight of debt relative to equity. A high ratio may indicate excessive dependence on external financing.
Financial autonomy
15.9%2024
2022
2023
2024
Q1: 11.63%
Med: 34.78%
Q3: 58.76%
Average-45 pts over 3 years
In 2024, the financial autonomy of LABORATOIRE D'EXPERTISE D... (15.9%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 587.33. 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
587.333
Liquidity indicators evolution LABORATOIRE D'EXPERTISE DES POLLUANTS DU BATIMENT ET DE L'INDUSTRIE
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2015
2016
2021
2022
2023
2024
Liquidity ratio
767.524
453.101
559.772
516.666
144.176
587.333
Interest coverage
0.005
None
None
None
None
None
Sector positioning
Liquidity ratio
587.332024
2022
2023
2024
Q1: 133.14
Med: 205.95
Q3: 337.03
Excellent
In 2024, the liquidity ratio of LABORATOIRE D'EXPERTISE D... (587.33) 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.
Working capital requirement (WCR) and payment terms
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.
Operating WCR (2024)
?
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 (2024)
?
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 (2024)
?
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 (2024)
?
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 LABORATOIRE D'EXPERTISE DES POLLUANTS DU BATIMENT ET DE L'INDUSTRIE
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2015
2016
2021
2022
2023
2024
Operating WCR
3 437 971 €
0 €
0 €
0 €
0 €
0 €
Inventory turnover (days)
0
0
0
0
0
0
Customer payment term (days)
110
0
789
0
0
0
Supplier payment term (days)
175
0
311
0
0
0
Positioning of LABORATOIRE D'EXPERTISE DES POLLUANTS DU BATIMENT ET DE L'INDUSTRIE in its sector
Comparison with sector Analyses, essais et inspections techniques
Valuation estimate
Indicative estimate only : the number of comparable transactions in this sector is limited (41 transactions).
This range of 460 887€ to 4 289 151€ is provided for information purposes only and requires in-depth analysis to be confirmed.
Estimated enterprise value2024
Indicative
460k€2725k€4289k€
2 725 969 €Range: 460 887€ - 4 289 151€
NAF 5 année 2024
Valuation evolution
Visualisation creee via abddaf.fr Sources : BODACC & INPI
How is this estimate calculated?
This estimate is based on the analysis of 41 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 (Analyses, essais et inspections techniques)
Compare LABORATOIRE D'EXPERTISE DES POLLUANTS DU BATIMENT ET DE L'INDUSTRIE with other companies in the same sector:
Frequently asked questions about LABORATOIRE D'EXPERTISE DES POLLUANTS DU BATIMENT ET DE L'INDUSTRIE
What is the revenue of LABORATOIRE D'EXPERTISE DES POLLUANTS DU BATIMENT ET DE L'INDUSTRIE ?
The revenue of LABORATOIRE D'EXPERTISE DES POLLUANTS DU BATIMENT ET DE L'INDUSTRIE in 2015 is 8.7 M€.
Is LABORATOIRE D'EXPERTISE DES POLLUANTS DU BATIMENT ET DE L'INDUSTRIE profitable?
Yes, LABORATOIRE D'EXPERTISE DES POLLUANTS DU BATIMENT ET DE L'INDUSTRIE generated a net profit of 668 k€ in 2024.
Where is the headquarters of LABORATOIRE D'EXPERTISE DES POLLUANTS DU BATIMENT ET DE L'INDUSTRIE ?
The headquarters of LABORATOIRE D'EXPERTISE DES POLLUANTS DU BATIMENT ET DE L'INDUSTRIE is located in VILLEPINTE (93420), in the department Seine-Saint-Denis.
Where to find the tax return of LABORATOIRE D'EXPERTISE DES POLLUANTS DU BATIMENT ET DE L'INDUSTRIE ?
The tax return of LABORATOIRE D'EXPERTISE DES POLLUANTS DU BATIMENT ET DE L'INDUSTRIE 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 LABORATOIRE D'EXPERTISE DES POLLUANTS DU BATIMENT ET DE L'INDUSTRIE operate?
LABORATOIRE D'EXPERTISE DES POLLUANTS DU BATIMENT ET DE L'INDUSTRIE operates in the sector Analyses, essais et inspections techniques (NAF code 71.20B). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
Rotate your phone to landscape mode to view the chart