SIREN : 853482222
LEGI DPO is a French company founded 6 years ago, specialized in the sector Conseil pour les affaires et autres conseils de gestion. Based in DIJON (21000), this company of category PME shows in 2024 a revenue of 45 k€. 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 |
|---|---|---|---|---|
| Revenue | 44 766 € | 26 544 € | 13 919 € | 7 800 € |
| Net income | 469 € | 740 € | 8 293 € | 5 287 € |
| EBITDA | 1 378 € | 1 741 € | 11 835 € | 3 766 € |
| Net margin | 1.0% | 2.8% | 59.6% | 67.8% |
In 2024, LEGI DPO achieves revenue of 45 k€. Over the period 2021-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +79.0%. Vs 2023, growth of +69% (27 k€ -> 45 k€). After deducting consumption (0 €), gross margin stands at 45 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 1 k€, representing 3.1% of revenue. Warning negative scissor effect: despite revenue change (+69%), EBITDA varies by -21%, reducing margin by 3.5 pts. This reflects costs rising faster than revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 469 €, i.e. 1.0% of revenue. This profit can be retained or distributed to shareholders.
44 766 €
44 766 €
1 378 €
626 €
469 €
3.1%
The debt ratio (= Financial debt / Equity x 100) stands at 49%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 27%. The balance between equity and debt is satisfactory. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 8.2 years of cash flow to repay all financial debt. Beyond 7 years, banks generally consider credit risk as high. Cash flow represents 2.7% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
48.656%
27.368%
2.73%
8.183
In 2024, the debt ratio of LEGI DPO (48.66) 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 LEGI DPO (27.4%) 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 2024, the repayment capacity of LEGI DPO (8.18) 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 152.17. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
152.167
0.0
In 2024, the liquidity ratio of LEGI DPO (152.17) 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 LEGI DPO (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: 284 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 261 days. The company must finance 23 days of gap between collections and payments. Overall, WCR represents 351 days of revenue, i.e. 44 k€ to permanently finance. Over 2021-2024, WCR increased by +271%, requiring additional financing.
43 680 €
284 j
261 j
0 j
351 j
Based on 69 transactions of similar company sales
in 2024,
the value of LEGI DPO is estimated at
12 432 €
(range 5 978€ - 16 108€).
With an EBITDA of 1 378€, the sector multiple of 4.3x is applied.
The price/revenue ratio is 0.66x
(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.
Medium reliability: estimate to be confirmed with in-depth analysis.
Ajustez les pondérations selon votre analyse
This estimate is based on the analysis of 69 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 LEGI DPO with other companies in the same sector:
Voir toutes les statistiques du secteur Conseil pour les affaires et autres conseils de gestion
The revenue of LEGI DPO in 2024 is 45 k€.
Yes, LEGI DPO generated a net profit of 469€ in 2024.
The headquarters of LEGI DPO is located in DIJON (21000), in the department Cote-d'Or.
The tax return of LEGI DPO 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).
LEGI DPO operates in the sector Conseil pour les affaires et autres conseils de gestion (NAF code 70.22Z). See the 'Sector positioning' section above to compare the company with its competitors.