SIREN : 880268032
LE SMART GREEN is a French company founded 6 years ago, specialized in the sector Supports juridiques de programmes. Based in TOULOUSE (31000), this company of category ETI shows in 2024 a revenue of 541 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-02
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 540 833 € | 14 569 879 € | 23 041 013 € | N/C | N/C |
| Net income | 173 369 € | 2 626 384 € | 4 995 319 € | -38 502 € | -61 085 € |
| EBITDA | 173 683 € | 832 352 € | 6 789 428 € | -38 503 € | -61 085 € |
| Net margin | 32.1% | 18.0% | 21.7% | N/C | N/C |
In 2024, LE SMART GREEN achieves revenue of 541 k€. Revenue is declining over the period 2022-2024 (CAGR: -84.7%). Significant drop of -96% vs 2023. After deducting consumption (0 €), gross margin stands at 541 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 174 k€, representing 32.1% of revenue. Positive scissor effect: EBITDA margin improves by +26.4 pts, sign of improved operational efficiency. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 173 k€, i.e. 32.1% of revenue. This profit can be retained or distributed to shareholders.
540 833 €
540 833 €
173 683 €
173 369 €
173 369 €
32.1%
The debt ratio (= Financial debt / Equity x 100) stands at 4%. 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 52%. 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 0.0 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 32.1% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
4.313%
52.203%
32.056%
0.043
In 2024, the debt ratio of LE SMART GREEN (4.31) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
In 2024, the financial autonomy of LE SMART GREEN (52.2%) 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 LE SMART GREEN (0.04) 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 219.56. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
219.563
0.0
In 2024, the liquidity ratio of LE SMART GREEN (219.56) 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.
In 2024, the interest coverage of LE SMART GREEN (0.0x) 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: 1665 days. Excellent situation: suppliers finance 1665 days of the operating cycle (retail model). Overall, WCR represents 168 days of revenue, i.e. 253 k€ to permanently finance.
252 596 €
0 j
1665 j
0 j
168 j
Based on 80 transactions of similar company sales
(all years),
the value of LE SMART GREEN is estimated at
213 956 €
(range 77 599€ - 600 700€).
With an EBITDA of 173 683€, the sector multiple of 1.0x is applied.
The price/revenue ratio is 0.28x
(conservative valuation).
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.
Medium reliability: estimate to be confirmed with in-depth analysis.
Ajustez les pondérations selon votre analyse
This estimate is based on the analysis of 80 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 LE SMART GREEN with other companies in the same sector:
Voir toutes les statistiques du secteur Supports juridiques de programmes
The revenue of LE SMART GREEN in 2024 is 541 k€.
Yes, LE SMART GREEN generated a net profit of 173 k€ in 2024.
The headquarters of LE SMART GREEN is located in TOULOUSE (31000), in the department Haute-Garonne.
The tax return of LE SMART GREEN 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).
LE SMART GREEN operates in the sector Supports juridiques de programmes (NAF code 41.10D). See the 'Sector positioning' section above to compare the company with its competitors.