SIREN : 383573490
LE TRADITIONNEL is a French company founded 34 years ago, specialized in the sector Charcuterie. Based in LICHTENBERG (67340), this company of category PME shows in 2023 a revenue of 2.8 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
| Indicator | 2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|
| Revenue | 2 813 740 € | 2 578 826 € | 2 179 058 € | 2 017 569 € | 1 739 478 € | 1 602 196 € | 1 565 342 € |
| Net income | 34 636 € | 34 164 € | 115 703 € | 69 240 € | 43 900 € | 39 514 € | 13 307 € |
| EBITDA | 212 051 € | 227 640 € | 281 300 € | 190 889 € | 96 150 € | 115 092 € | 77 324 € |
| Net margin | 1.2% | 1.3% | 5.3% | 3.4% | 2.5% | 2.5% | 0.9% |
In 2023, LE TRADITIONNEL achieves revenue of 2.8 M€. Over the period 2016-2023, the company shows strong growth with a CAGR (compound annual growth rate) of +8.7%. Vs 2022: +9%. After deducting consumption (1.2 M€), gross margin stands at 1.7 M€, i.e. a rate of 59%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 212 k€, representing 7.5% of revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 35 k€, i.e. 1.2% of revenue. This profit can be retained or distributed to shareholders.
2 813 740 €
1 650 671 €
212 051 €
-2 026 €
34 636 €
7.5%
The debt ratio (= Financial debt / Equity x 100) stands at 31%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 62%. 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 1.2 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 8.1% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Satisfactory level allowing partial financing of growth.
30.565%
61.807%
8.076%
1.207
33.4%
In 2023, the debt ratio of LE TRADITIONNEL (30.57) 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 2023, the financial autonomy of LE TRADITIONNEL (61.8%) 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.
In 2023, the repayment capacity of LE TRADITIONNEL (1.21) 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 237.93. 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 2.4x. Financial charges are adequately covered by operations.
237.927
2.369
In 2023, the liquidity ratio of LE TRADITIONNEL (237.93) 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 2023, the interest coverage of LE TRADITIONNEL (2.4x) 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: 10 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 28 days. Favorable situation: supplier credit is longer than customer credit by 18 days. Inventory turnover is 5 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 0 days of revenue, i.e. 3 k€ to permanently finance. Over 2016-2023, WCR increased by +102%, requiring additional financing.
2 617 €
10 j
28 j
5 j
0 j
Based on 108 transactions of similar company sales (all years), the value of LE TRADITIONNEL is estimated at 633 190 € (range 359 637€ - 1 309 533€). With an EBITDA of 212 051€, the sector multiple of 3.6x is applied. The price/revenue ratio is 0.26x (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.
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This estimate is based on the analysis of 108 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 TRADITIONNEL with other companies in the same sector:
The revenue of LE TRADITIONNEL in 2023 is 2.8 M€.
Yes, LE TRADITIONNEL generated a net profit of 35 k€ in 2023.
The headquarters of LE TRADITIONNEL is located in LICHTENBERG (67340), in the department Bas-Rhin.
The tax return of LE TRADITIONNEL 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 TRADITIONNEL operates in the sector Charcuterie (NAF code 10.13B). See the 'Sector positioning' section above to compare the company with its competitors.