LAUVIGE EMBALLAGE : revenue, balance sheet and financial ratios

LAUVIGE EMBALLAGE is a French company founded 16 years ago, specialized in the sector Commerce de gros (commerce interentreprises) d'autres produits intermédiaires. Based in BRIGNOLES (83170), this company of category PME shows in 2023 a revenue of 16.0 M€. 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 - LAUVIGE EMBALLAGE (SIREN 517603502)
Indicator 2024 2023 2022 2021 2020 2019 2018 2017 2016
Revenue N/C 16 014 944 € 15 200 358 € 10 850 726 € 8 907 005 € 10 032 690 € 10 874 343 € 2 548 460 € 2 823 578 €
Net income 283 245 € 402 296 € 421 991 € 330 252 € 189 770 € 256 279 € 410 296 € 57 357 € -55 422 €
EBITDA N/C 490 324 € 685 278 € 412 281 € 337 587 € 375 585 € 465 064 € 59 634 € -89 337 €
Net margin N/C 2.5% 2.8% 3.0% 2.1% 2.6% 3.8% 2.3% -2.0%

Revenue and income statement

In 2024, LAUVIGE EMBALLAGE generates positive net income of 283 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

283 245 €

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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 76%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 40%. This high autonomy means the company finances most of its assets through equity, a sign of strength.

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

76.372%

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

40.004%

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

30.4%

Solvency indicators evolution
LAUVIGE EMBALLAGE

Sector positioning

Debt ratio
76.37 2024
2022
2023
2024
Q1: 0.14
Med: 12.14
Q3: 43.04
Average

In 2024, the debt ratio of LAUVIGE EMBALLAGE (76.37) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.

Financial autonomy
40.0% 2024
2022
2023
2024
Q1: 23.34%
Med: 47.87%
Q3: 67.91%
Average +11 pts over 3 years

In 2024, the financial autonomy of LAUVIGE EMBALLAGE (40.0%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.

Repayment capacity
6.99 years 2023
2022
2023
Q1: 0.0 years
Med: 0.23 years
Q3: 2.14 years
Average

In 2023, the repayment capacity of LAUVIGE EMBALLAGE (6.99) 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.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 332.48. 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

332.482

Liquidity indicators evolution
LAUVIGE EMBALLAGE

Sector positioning

Liquidity ratio
332.48 2024
2022
2023
2024
Q1: 162.26
Med: 245.95
Q3: 425.37
Good +10 pts over 3 years

In 2024, the liquidity ratio of LAUVIGE EMBALLAGE (332.48) 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.

Interest coverage
4.07x 2023
2022
2023
Q1: 0.0x
Med: 1.19x
Q3: 7.2x
Good +9 pts over 2 years

In 2023, the interest coverage of LAUVIGE EMBALLAGE (4.1x) 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) 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
LAUVIGE EMBALLAGE

Positioning of LAUVIGE EMBALLAGE in its sector

Comparison with sector Commerce de gros (commerce interentreprises) d'autres produits intermédiaires

Valuation estimate

Indicative estimate only : the number of comparable transactions in this sector is limited (39 transactions). This range of 118 912€ to 1 706 238€ is provided for information purposes only and requires in-depth analysis to be confirmed.

Estimated enterprise value 2024
Indicative
118k€ 373k€ 1706k€
373 753 € Range: 118 912€ - 1 706 238€
NAF 5 all-time

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 39 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 gros (commerce interentreprises) d'autres produits intermédiaires)

Compare LAUVIGE EMBALLAGE with other companies in the same sector:

Voir toutes les statistiques du secteur Commerce de gros (commerce interentreprises) d'autres produits intermédiaires

Frequently asked questions about LAUVIGE EMBALLAGE

What is the revenue of LAUVIGE EMBALLAGE ?

The revenue of LAUVIGE EMBALLAGE in 2023 is 16.0 M€.

Is LAUVIGE EMBALLAGE profitable?

Yes, LAUVIGE EMBALLAGE generated a net profit of 283 k€ in 2024.

Where is the headquarters of LAUVIGE EMBALLAGE ?

The headquarters of LAUVIGE EMBALLAGE is located in BRIGNOLES (83170), in the department Var.

Where to find the tax return of LAUVIGE EMBALLAGE ?

The tax return of LAUVIGE EMBALLAGE 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 LAUVIGE EMBALLAGE operate?

LAUVIGE EMBALLAGE operates in the sector Commerce de gros (commerce interentreprises) d'autres produits intermédiaires (NAF code 46.76Z). See the 'Sector positioning' section above to compare the company with its competitors.