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LAFOND ROULLET ASSURANCES : revenue, balance sheet and financial ratios

LAFOND ROULLET ASSURANCES is a French company founded 55 years ago, specialized in the sector Activités des agents et courtiers d'assurances. Based in VILLEURBANNE (69100), this company of category PME shows in 2016 a revenue of 2.6 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.

Data updated on 2026-04-18

Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy

Financial history - LAFOND ROULLET ASSURANCES (SIREN 971502240)
Indicator 2023 2022 2021 2020 2016
Revenue N/C N/C N/C N/C 2 599 592 €
Net income 758 523 € 634 162 € 622 502 € 571 226 € 575 875 €
EBITDA N/C N/C N/C N/C 748 311 €
Net margin N/C N/C N/C N/C 22.2%

Revenue and income statement

In 2023, LAFOND ROULLET ASSURANCES generates positive net income of 759 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2023: 576 k€ -> 759 k€.

Net income (2023) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

758 523 €

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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 0%. 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 71%. This high autonomy means the company finances most of its assets through equity, a sign of strength.

Debt ratio (2023) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

0.443%

Financial autonomy (2023) ?
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

71.307%

Asset age ratio (2023) ?
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

15.3%

Solvency indicators evolution
LAFOND ROULLET ASSURANCES

Sector positioning

Debt ratio
0.44 2023
2021
2022
2023
Q1: 0.0
Med: 8.57
Q3: 49.39
Good

In 2023, the debt ratio of LAFOND ROULLET ASSURANCES (0.44) 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
71.31% 2023
2021
2022
2023
Q1: 14.03%
Med: 47.19%
Q3: 74.22%
Good

In 2023, the financial autonomy of LAFOND ROULLET ASSURANCES (71.3%) ranks above the median of the sector. This ratio represents the share of equity in total financing. This comfortable position offers an appreciable safety margin.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 234.38. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2023) ?
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

234.381

Liquidity indicators evolution
LAFOND ROULLET ASSURANCES

Sector positioning

Liquidity ratio
234.38 2023
2021
2022
2023
Q1: 123.62
Med: 243.64
Q3: 585.08
Average

In 2023, the liquidity ratio of LAFOND ROULLET ASSURANCES (234.38) 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.

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 (2023) ?
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 (2023) ?
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 (2023) ?
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 (2023) ?
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
LAFOND ROULLET ASSURANCES

Positioning of LAFOND ROULLET ASSURANCES in its sector

Comparison with sector Activités des agents et courtiers d'assurances

Valuation estimate

Based on 193 transactions of similar company sales (all years), the value of LAFOND ROULLET ASSURANCES is estimated at 1 526 656 € (range 722 137€ - 6 970 554€). 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 2023
193 transactions
722k€ 1526k€ 6970k€
1 526 656 € Range: 722 137€ - 6 970 554€
NAF 5 all-time

Valuation method used

Net Income Multiple
758 523 € × 2.0x = 1 526 656 €
Range: 722 138€ - 6 970 555€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 193 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 (Activités des agents et courtiers d'assurances)

Compare LAFOND ROULLET ASSURANCES with other companies in the same sector:

Voir toutes les statistiques du secteur Activités des agents et courtiers d'assurances

Frequently asked questions about LAFOND ROULLET ASSURANCES

What is the revenue of LAFOND ROULLET ASSURANCES ?

The revenue of LAFOND ROULLET ASSURANCES in 2016 is 2.6 M€.

Is LAFOND ROULLET ASSURANCES profitable?

Yes, LAFOND ROULLET ASSURANCES generated a net profit of 759 k€ in 2023.

Where is the headquarters of LAFOND ROULLET ASSURANCES ?

The headquarters of LAFOND ROULLET ASSURANCES is located in VILLEURBANNE (69100), in the department Rhone.

Where to find the tax return of LAFOND ROULLET ASSURANCES ?

The tax return of LAFOND ROULLET ASSURANCES 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 LAFOND ROULLET ASSURANCES operate?

LAFOND ROULLET ASSURANCES operates in the sector Activités des agents et courtiers d'assurances (NAF code 66.22Z). See the 'Sector positioning' section above to compare the company with its competitors.