SIREN : 791598824
LECLERC SUPERMARCHE SERVICE is a French company founded 13 years ago, specialized in the sector Supermarchés. Based in VEZELISE (54330), this company of category PME shows in 2024 a revenue of 7.3 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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7 348 932 € | 7 060 451 € | 6 476 292 € | 10 457 422 € | 5 331 057 € | N/C | N/C | N/C |
| Net income | 535 673 € | 426 859 € | 528 800 € | 566 453 € | 206 816 € | 84 396 € | 83 795 € | 100 405 € |
| EBITDA | 689 482 € | 530 057 € | 706 498 € | 719 235 € | 205 947 € | N/C | N/C | N/C |
| Net margin | 7.3% | 6.0% | 8.2% | 5.4% | 3.9% | N/C | N/C | N/C |
In 2024, LECLERC SUPERMARCHE SERVICE achieves revenue of 7.3 M€. Over the period 2020-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +8.4%. Vs 2023: +4%. After deducting consumption (5.5 M€), gross margin stands at 1.8 M€, i.e. a rate of 25%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 689 k€, representing 9.4% of revenue. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 536 k€, i.e. 7.3% of revenue. This profit can be retained or distributed to shareholders.
7 348 932 €
1 806 936 €
689 482 €
638 849 €
535 673 €
9.4%
The debt ratio (= Financial debt / Equity x 100) stands at 0%. 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 55%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Cash flow represents 7.8% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Satisfactory level allowing partial financing of growth.
0.0%
54.88%
7.841%
0.0
53.4%
In 2024, the debt ratio of LECLERC SUPERMARCHE SERVICE (0.00) ranks in the bottom 25% of the sector, which is positive. This ratio measures the weight of debt relative to equity. A low ratio indicates a solid financial structure with little dependence on creditors.
In 2024, the financial autonomy of LECLERC SUPERMARCHE SERVICE (54.9%) 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 LECLERC SUPERMARCHE SERVICE (0.00) ranks in the bottom 25% of the sector, which is positive. This ratio indicates the number of years needed to repay debt with cash flow. A short capacity reflects controlled debt and good cash generation.
The liquidity ratio (= Current assets / Current liabilities) stands at 190.91. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
190.907
0.0
In 2024, the liquidity ratio of LECLERC SUPERMARCHE SERVICE (190.91) 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 LECLERC SUPERMARCHE SERVICE (0.0x) ranks below the median of the sector. This ratio indicates how many times operating income covers interest expenses. An improvement would strengthen the competitive position.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 1 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 36 days. Excellent situation: suppliers finance 35 days of the operating cycle (retail model). Inventory turnover is 11 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 45 days of revenue, i.e. 920 k€ to permanently finance.
920 307 €
1 j
36 j
11 j
45 j
Based on 551 transactions of similar company sales in 2024, the value of LECLERC SUPERMARCHE SERVICE is estimated at 2 760 938 € (range 1 125 198€ - 5 812 129€). With an EBITDA of 689 482€, the sector multiple of 4.7x is applied. The price/revenue ratio is 0.23x (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 551 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 LECLERC SUPERMARCHE SERVICE with other companies in the same sector:
The revenue of LECLERC SUPERMARCHE SERVICE in 2024 is 7.3 M€.
Yes, LECLERC SUPERMARCHE SERVICE generated a net profit of 536 k€ in 2024.
The headquarters of LECLERC SUPERMARCHE SERVICE is located in VEZELISE (54330), in the department Meurthe-et-Moselle.
The tax return of LECLERC SUPERMARCHE SERVICE 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).
LECLERC SUPERMARCHE SERVICE operates in the sector Supermarchés (NAF code 47.11D). See the 'Sector positioning' section above to compare the company with its competitors.