SIREN : 811130897
LEGATORUM is a French company founded 11 years ago, specialized in the sector Activités des marchands de biens immobiliers. Based in MARSEILLE (13012), this company of category PME shows in 2015 a revenue of 42 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 | 2015 |
|---|---|
| Revenue | 42 458 € |
| Net income | 16 635 € |
| EBITDA | 19 571 € |
| Net margin | 39.2% |
In 2015, LEGATORUM achieves revenue of 42 k€. After deducting consumption (0 €), gross margin stands at 42 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 20 k€, representing 46.1% of revenue. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 17 k€, i.e. 39.2% of revenue. This profit can be retained or distributed to shareholders.
42 458 €
42 458 €
19 571 €
19 571 €
16 635 €
46.1%
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 0%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Cash flow represents 39.2% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
0.301%
0.177%
39.18%
0.0
In 2015, the debt ratio of LEGATORUM (0.30) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2015, the financial autonomy of LEGATORUM (0.2%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
In 2015, the repayment capacity of LEGATORUM (0.00) ranks below the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. This controlled position reflects prudent management.
The liquidity ratio (= Current assets / Current liabilities) stands at 242.79. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
242.794
0.0
In 2015, the liquidity ratio of LEGATORUM (242.79) 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 2015, the interest coverage of LEGATORUM (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: 183 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 10 days. The gap of 173 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow. Overall, WCR represents 115 days of revenue, i.e. 14 k€ to permanently finance.
13 540 €
183 j
10 j
0 j
115 j
Based on 258 transactions of similar company sales (all years), the value of LEGATORUM is estimated at 75 166 € (range 28 778€ - 144 707€). With an EBITDA of 19 571€, the sector multiple of 4.9x is applied. The price/revenue ratio is 0.65x (in line with sector norms). 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 258 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 LEGATORUM with other companies in the same sector:
Voir toutes les statistiques du secteur Activités des marchands de biens immobiliers
The revenue of LEGATORUM in 2015 is 42 k€.
Yes, LEGATORUM generated a net profit of 17 k€ in 2015.
The headquarters of LEGATORUM is located in MARSEILLE (13012), in the department Bouches-du-Rhone.
The tax return of LEGATORUM 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).
LEGATORUM operates in the sector Activités des marchands de biens immobiliers (NAF code 68.10Z). See the 'Sector positioning' section above to compare the company with its competitors.