SIREN : 449439447
LAND'ASSUR SARL is a French company founded 22 years ago, specialized in the sector Activités des agents et courtiers d'assurances. Based in DAX (40100), this company of category PME shows in 2024 a revenue of 1.8 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
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 782 935 € | N/C | N/C | N/C | N/C | N/C | N/C | N/C | 1 330 893 € |
| Net income | 133 494 € | 152 488 € | 182 058 € | 178 900 € | 184 388 € | 85 292 € | 113 409 € | 101 651 € | 69 303 € |
| EBITDA | 165 943 € | N/C | N/C | N/C | N/C | N/C | N/C | N/C | 37 535 € |
| Net margin | 7.5% | N/C | N/C | N/C | N/C | N/C | N/C | N/C | 5.2% |
In 2024, LAND'ASSUR SARL achieves revenue of 1.8 M€. Revenue is growing positively over 9 years (CAGR: +3.7%). After deducting consumption (0 €), gross margin stands at 1.8 M€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 166 k€, representing 9.3% of revenue. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 133 k€, i.e. 7.5% of revenue. This profit can be retained or distributed to shareholders.
1 782 935 €
1 782 935 €
165 943 €
183 451 €
133 494 €
9.3%
The debt ratio (= Financial debt / Equity x 100) stands at 3%. 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 89%. 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 0.3 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 6.5% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Satisfactory level allowing partial financing of growth.
3.11%
89.434%
6.495%
0.345
12.7%
In 2024, the debt ratio of LAND'ASSUR SARL (3.11) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2024, the financial autonomy of LAND'ASSUR SARL (89.4%) 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 2024, the repayment capacity of LAND'ASSUR SARL (0.34) ranks above the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A reduction effort could improve financial strength.
The liquidity ratio (= Current assets / Current liabilities) stands at 267.00. 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 0.5x. Danger: operating income does not cover interest charges, unsustainable situation.
266.999
0.477
In 2024, the liquidity ratio of LAND'ASSUR SARL (267.00) 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 2024, the interest coverage of LAND'ASSUR SARL (0.5x) ranks above the median of the sector. This ratio indicates how many times operating income covers interest expenses. This comfortable position offers an appreciable safety margin.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 0 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 3 days. Favorable situation: supplier credit is longer than customer credit by 3 days. WCR is negative (-5 days): operations structurally generate cash.
-26 887 €
0 j
3 j
0 j
-5 j
Based on 193 transactions of similar company sales (all years), the value of LAND'ASSUR SARL is estimated at 679 667 € (range 197 902€ - 1 735 381€). With an EBITDA of 165 943€, the sector multiple of 1.2x is applied. The price/revenue ratio is 0.98x (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.
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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.
This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).
Compare LAND'ASSUR SARL with other companies in the same sector:
Voir toutes les statistiques du secteur Activités des agents et courtiers d'assurances
The revenue of LAND'ASSUR SARL in 2024 is 1.8 M€.
Yes, LAND'ASSUR SARL generated a net profit of 133 k€ in 2024.
The headquarters of LAND'ASSUR SARL is located in DAX (40100), in the department Landes.
The tax return of LAND'ASSUR SARL 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).
LAND'ASSUR SARL 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.