SIREN : 528391782
LANSIAUX PARTICIPATION is a French company founded 15 years ago, specialized in the sector Activités des sièges sociaux. Based in CHAMPIGNY (51370), this company of category PME shows in 2022 a revenue of 277 k€. 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 | 2022 | 2021 | 2020 | 2019 | 2017 | 2016 |
|---|---|---|---|---|---|---|
| Revenue | 276 800 € | 290 800 € | 285 800 € | 325 300 € | 254 800 € | 256 800 € |
| Net income | 76 871 € | 82 422 € | 24 743 € | 15 231 € | 60 783 € | 57 464 € |
| EBITDA | 37 299 € | 40 149 € | 41 179 € | 29 193 € | 22 512 € | 20 231 € |
| Net margin | 27.8% | 28.3% | 8.7% | 4.7% | 23.9% | 22.4% |
In 2022, LANSIAUX PARTICIPATION achieves revenue of 277 k€. Revenue is growing positively over 6 years (CAGR: +1.3%). Slight decline of -5% vs 2021. After deducting consumption (0 €), gross margin stands at 277 k€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 37 k€, representing 13.5% of revenue. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 77 k€, i.e. 27.8% of revenue. This profit can be retained or distributed to shareholders.
276 800 €
276 800 €
37 299 €
31 150 €
76 871 €
13.5%
The debt ratio (= Financial debt / Equity x 100) stands at 6%. 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 87%. 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 30.0% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
5.8%
86.834%
29.965%
0.342
In 2022, the debt ratio of LANSIAUX PARTICIPATION (5.80) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2022, the financial autonomy of LANSIAUX PARTICIPATION (86.8%) 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 2022, the repayment capacity of LANSIAUX PARTICIPATION (0.34) ranks below the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. This controlled position reflects prudent management.
The liquidity ratio (= Current assets / Current liabilities) stands at 0.00. Alert: short-term debt exceeds current assets. Risk of payment difficulties without cash reinforcement. The interest coverage ratio (= EBIT / Interest expenses) is 0.6x. Danger: operating income does not cover interest charges, unsustainable situation.
0.0
0.627
In 2022, the liquidity ratio of LANSIAUX PARTICIPATION (0.00) ranks in the bottom 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio below 1 may signal potential cash flow tensions.
In 2022, the interest coverage of LANSIAUX PARTICIPATION (0.6x) 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. WCR is negative (-60 days): operations structurally generate cash. Notable WCR improvement over the period (-313%), freeing up cash.
-45 846 €
0 j
0 j
0 j
-60 j
Based on 107 transactions of similar company sales in 2022, the value of LANSIAUX PARTICIPATION is estimated at 234 335 € (range 141 948€ - 400 975€). With an EBITDA of 37 299€, the sector multiple of 4.7x is applied. The price/revenue ratio is 0.65x (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 107 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 LANSIAUX PARTICIPATION with other companies in the same sector:
Voir toutes les statistiques du secteur Activités des sièges sociaux
The revenue of LANSIAUX PARTICIPATION in 2022 is 277 k€.
Yes, LANSIAUX PARTICIPATION generated a net profit of 77 k€ in 2022.
The headquarters of LANSIAUX PARTICIPATION is located in CHAMPIGNY (51370), in the department Marne.
The tax return of LANSIAUX PARTICIPATION 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).
LANSIAUX PARTICIPATION operates in the sector Activités des sièges sociaux (NAF code 70.10Z). See the 'Sector positioning' section above to compare the company with its competitors.