Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
LECOINTE-TRAITEUR : revenue, balance sheet and financial ratios
LECOINTE-TRAITEUR is a French company
founded 33 years ago,
specialized in the sector Restauration traditionnelle.
Based in LA VAUPALIERE (76150),
this company of category PME
shows in 2024 a net income positive of 417 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - LECOINTE-TRAITEUR (SIREN 389719329)
Indicator
2024
2023
2019
2018
2017
2016
Revenue
N/C
N/C
N/C
N/C
N/C
N/C
Net income
416 975 €
595 192 €
203 592 €
162 026 €
240 815 €
137 288 €
EBITDA
N/C
N/C
N/C
N/C
N/C
N/C
Net margin
N/C
N/C
N/C
N/C
N/C
N/C
Revenue and income statement
In 2024, LECOINTE-TRAITEUR generates positive net income of 417 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 137 k€ -> 417 k€.
Net income (2024)
?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
416 975 €
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Income statement
Item
Amount
% Revenue
Change
The detailed income statement is not available for this company (simplified accounts or confidential data).
Chart evolution
Show :
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Assets
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Item
Gross
Deprec.
Net
%
Change
Assets balance sheet data not available for this company
Liabilities
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Item
Year
%
Change
Liabilities balance sheet data not available for this company
Solvency and debt ratios
The debt ratio (= Financial debt / Equity x 100) stands at 82%. 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)
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Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low 50-100% : Moderate > 100% : High
81.505%
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
40.231%
Asset age ratio (2024)
?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2016
2017
2018
2019
2023
2024
Debt ratio
48.439
18.394
27.057
154.685
123.717
81.505
Financial autonomy
30.39
39.351
35.386
23.894
29.304
40.231
Repayment capacity
None
None
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
None%
None%
Sector positioning
Debt ratio
81.52024
2019
2023
2024
Q1: 0.4
Med: 28.49
Q3: 113.46
Average-8 pts over 3 years
In 2024, the debt ratio of LECOINTE-TRAITEUR (81.50) 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
40.23%2024
2019
2023
2024
Q1: 4.95%
Med: 29.52%
Q3: 55.07%
Good+20 pts over 3 years
In 2024, the financial autonomy of LECOINTE-TRAITEUR (40.2%) 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.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 252.10. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2024)
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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
252.1
Liquidity indicators evolution LECOINTE-TRAITEUR
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2016
2017
2018
2019
2023
2024
Liquidity ratio
148.491
153.882
120.576
133.234
203.568
252.1
Interest coverage
None
None
None
None
None
None
Sector positioning
Liquidity ratio
252.12024
2019
2023
2024
Q1: 62.72
Med: 130.92
Q3: 251.33
Excellent+16 pts over 3 years
In 2024, the liquidity ratio of LECOINTE-TRAITEUR (252.10) ranks in the top 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio above 1 ensures comfortable coverage of short-term maturities.
Positioning of LECOINTE-TRAITEUR in its sector
Comparison with sector Restauration traditionnelle
Valuation estimate
Based on 698 transactions of similar company sales
in 2024,
the value of LECOINTE-TRAITEUR is estimated at
2 899 687 €
(range 1 447 124€ - 6 566 018€).
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.
Estimated enterprise value2024
698 transactions
1447k€2899k€6566k€
2 899 687 €Range: 1 447 124€ - 6 566 018€
NAF 5 année 2024
Valuation method used
Net Income Multiple
416 975 €
×
7.0x
=2 899 687 €
Range: 1 447 124€ - 6 566 018€
Only this financial indicator is available for this company.
Valuation evolution
Visualisation creee via abddaf.fr Sources : BODACC & INPI
How is this estimate calculated?
This estimate is based on the analysis of 698 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 (Restauration traditionnelle)
Compare LECOINTE-TRAITEUR with other companies in the same sector:
Frequently asked questions about LECOINTE-TRAITEUR
What is the revenue of LECOINTE-TRAITEUR ?
The revenue of LECOINTE-TRAITEUR is not publicly disclosed (confidential accounts filed with INPI).
Is LECOINTE-TRAITEUR profitable?
Yes, LECOINTE-TRAITEUR generated a net profit of 417 k€ in 2024.
Where is the headquarters of LECOINTE-TRAITEUR ?
The headquarters of LECOINTE-TRAITEUR is located in LA VAUPALIERE (76150), in the department Seine-Maritime.
Where to find the tax return of LECOINTE-TRAITEUR ?
The tax return of LECOINTE-TRAITEUR 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 LECOINTE-TRAITEUR operate?
LECOINTE-TRAITEUR operates in the sector Restauration traditionnelle (NAF code 56.10A). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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