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

LACADOPT : revenue, balance sheet and financial ratios

LACADOPT is a French company founded 4 years ago, specialized in the sector Commerce de détail de parfumerie et de produits de beauté en magasin spécialisé. Based in MONTLUCON (03100), this company of category PME shows in 2024 a net income positive of 339 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 - LACADOPT (SIREN 910733120)
Indicator 2024 2023
Revenue N/C N/C
Net income 338 973 € -32 786 €
EBITDA N/C N/C
Net margin N/C N/C

Revenue and income statement

In 2024, LACADOPT generates positive net income of 339 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax.

Net income (2024) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

338 973 €

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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 251%. 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 14%. 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

250.624%

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

14.497%

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

90.1%

Solvency indicators evolution
LACADOPT

Sector positioning

Debt ratio
250.62 2024
2023
2024
Q1: 0.0
Med: 13.57
Q3: 64.43
Watch +52 pts over 2 years

In 2024, the debt ratio of LACADOPT (250.62) 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
14.5% 2024
2023
2024
Q1: 6.03%
Med: 28.93%
Q3: 55.74%
Average +9 pts over 2 years

In 2024, the financial autonomy of LACADOPT (14.5%) 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 116.34. 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

116.345

Liquidity indicators evolution
LACADOPT

Sector positioning

Liquidity ratio
116.34 2024
2023
2024
Q1: 101.35
Med: 173.98
Q3: 313.72
Average

In 2024, the liquidity ratio of LACADOPT (116.34) ranks below the median of the sector. This ratio measures the ability to cover short-term debt with current assets. An improvement would strengthen the competitive position.

Positioning of LACADOPT in its sector

Comparison with sector Commerce de détail de parfumerie et de produits de beauté en magasin spécialisé

Valuation estimate

Based on 132 transactions of similar company sales (all years), the value of LACADOPT is estimated at 1 451 207 € (range 657 249€ - 2 874 740€). 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.

Estimated enterprise value 2024
132 transactions
657k€ 1451k€ 2874k€
1 451 207 € Range: 657 249€ - 2 874 740€
NAF 5 all-time

Valuation method used

Net Income Multiple
338 973 € × 4.3x = 1 451 207 €
Range: 657 250€ - 2 874 741€

Only this financial indicator is available for this company.

How is this estimate calculated?

This estimate is based on the analysis of 132 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 (Commerce de détail de parfumerie et de produits de beauté en magasin spécialisé)

Compare LACADOPT with other companies in the same sector:

Voir toutes les statistiques du secteur Commerce de détail de parfumerie et de produits de beauté en magasin spécialisé

Frequently asked questions about LACADOPT

What is the revenue of LACADOPT ?

The revenue of LACADOPT is not publicly disclosed (confidential accounts filed with INPI).

Is LACADOPT profitable?

Yes, LACADOPT generated a net profit of 339 k€ in 2024.

Where is the headquarters of LACADOPT ?

The headquarters of LACADOPT is located in MONTLUCON (03100), in the department Allier.

Where to find the tax return of LACADOPT ?

The tax return of LACADOPT 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 LACADOPT operate?

LACADOPT operates in the sector Commerce de détail de parfumerie et de produits de beauté en magasin spécialisé (NAF code 47.75Z). See the 'Sector positioning' section above to compare the company with its competitors.