SIREN : 484119821
L'ELEVEUR A LA BOUCHERIE is a French company founded 20 years ago, specialized in the sector Activités des sociétés holding. Based in CHAILLOUE (61240), this company of category PME shows in 2022 a revenue of 246 k€. 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 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|
| Revenue | 245 652 € | 532 154 € | 531 941 € | 536 226 € | 581 177 € | 437 688 € |
| Net income | 375 007 € | 236 994 € | 249 306 € | -116 801 € | 565 589 € | 378 785 € |
| EBITDA | -86 839 € | 72 007 € | 54 152 € | -11 655 € | 4 484 € | 10 819 € |
| Net margin | 152.7% | 44.5% | 46.9% | -21.8% | 97.3% | 86.5% |
In 2022, L'ELEVEUR A LA BOUCHERIE achieves revenue of 246 k€. Revenue is declining over the period 2016-2022 (CAGR: -9.2%). Significant drop of -54% vs 2020. After deducting consumption (0 €), gross margin stands at 246 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 -87 k€, representing -35.4% of revenue. Warning negative scissor effect: despite revenue change (-54%), EBITDA varies by -221%, reducing margin by 48.9 pts. This reflects costs rising faster than revenue. Negative EBITDA means operations do not cover current expenses: concerning situation. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 375 k€, i.e. 152.7% of revenue. This profit can be retained or distributed to shareholders.
245 652 €
245 652 €
-86 839 €
-98 951 €
375 007 €
-35.4%
The debt ratio (= Financial debt / Equity x 100) stands at 80%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 53%. 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 8.5 years of cash flow to repay all financial debt. Beyond 7 years, banks generally consider credit risk as high. Cash flow represents 159.0% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
79.597%
53.015%
159.033%
8.482
39.3%
In 2022, the debt ratio of L'ELEVEUR A LA BOUCHERIE (79.60) 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 2022, the financial autonomy of L'ELEVEUR A LA BOUCHERIE (53.0%) 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 2022, the repayment capacity of L'ELEVEUR A LA BOUCHERIE (8.48) 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 124.59. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
124.587
-61.527
In 2022, the liquidity ratio of L'ELEVEUR A LA BOUCHERIE (124.59) 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 2022, the interest coverage of L'ELEVEUR A LA BOUCHERIE (-61.5x) 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: 45 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 174 days. Excellent situation: suppliers finance 129 days of the operating cycle (retail model). Overall, WCR represents 47 days of revenue, i.e. 32 k€ to permanently finance. Notable WCR improvement over the period (-44%), freeing up cash.
32 151 €
45 j
174 j
0 j
47 j
Based on 70 transactions of similar company sales
in 2022,
the value of L'ELEVEUR A LA BOUCHERIE is estimated at
654 924 €
(range 220 392€ - 1 290 456€).
The price/revenue ratio is 0.67x
(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 70 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 L'ELEVEUR A LA BOUCHERIE with other companies in the same sector:
Voir toutes les statistiques du secteur Activités des sociétés holding
The revenue of L'ELEVEUR A LA BOUCHERIE in 2022 is 246 k€.
Yes, L'ELEVEUR A LA BOUCHERIE generated a net profit of 375 k€ in 2022.
The headquarters of L'ELEVEUR A LA BOUCHERIE is located in CHAILLOUE (61240), in the department Orne.
The tax return of L'ELEVEUR A LA BOUCHERIE 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).
L'ELEVEUR A LA BOUCHERIE operates in the sector Activités des sociétés holding (NAF code 64.20Z). See the 'Sector positioning' section above to compare the company with its competitors.