Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.

L'ENSEMBLIER OLIVIER DUTEL : revenue, balance sheet and financial ratios

L'ENSEMBLIER OLIVIER DUTEL is a French company founded 10 years ago, specialized in the sector Commerce de détail de meubles. Based in LYON (69005), this company of category PME shows in 2023 a net income positive of 16 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

Financial history - L'ENSEMBLIER OLIVIER DUTEL (SIREN 819225103)
Indicator 2023 2017
Revenue N/C N/C
Net income 15 809 € 5 045 €
EBITDA N/C N/C
Net margin N/C N/C

Revenue and income statement

In 2023, L'ENSEMBLIER OLIVIER DUTEL generates positive net income of 16 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2017-2023: 5 k€ -> 16 k€.

Net income (2023) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

15 809 €

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Chart evolution

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Assets

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Liabilities

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Solvency and debt ratios

The debt ratio (= Financial debt / Equity x 100) stands at 61%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 25%. The balance between equity and debt is satisfactory.

Debt ratio (2023) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

60.843%

Financial autonomy (2023) ?
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

24.596%

Asset age ratio (2023) ?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Interpretation
< 50% : Recent assets
50-70% : Normal wear
> 70% : Aging assets

34.2%

Solvency indicators evolution
L'ENSEMBLIER OLIVIER DUTEL

Sector positioning

Debt ratio
60.84 2023
2017
2023
Q1: 2.12
Med: 29.27
Q3: 93.95
Average -13 pts over 2 years

In 2023, the debt ratio of L'ENSEMBLIER OLIVIER DUTEL (60.84) 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
24.6% 2023
2017
2023
Q1: 12.04%
Med: 28.81%
Q3: 48.02%
Average

In 2023, the financial autonomy of L'ENSEMBLIER OLIVIER DUTEL (24.6%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 150.87. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2023) ?
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

150.865

Liquidity indicators evolution
L'ENSEMBLIER OLIVIER DUTEL

Sector positioning

Liquidity ratio
150.87 2023
2017
2023
Q1: 117.16
Med: 164.9
Q3: 258.07
Average -32 pts over 2 years

In 2023, the liquidity ratio of L'ENSEMBLIER OLIVIER DUTEL (150.87) 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.

Positioning of L'ENSEMBLIER OLIVIER DUTEL in its sector

Comparison with sector Commerce de détail de meubles

Valuation estimate

Based on 55 transactions of similar company sales in 2023, the value of L'ENSEMBLIER OLIVIER DUTEL is estimated at 46 254 € (range 17 978€ - 118 127€). 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.

Estimated enterprise value 2023
55 tx
17k€ 46k€ 118k€
46 254 € Range: 17 978€ - 118 127€
NAF 5 année 2023

Valuation method used

Net Income Multiple
15 809 € × 2.9x = 46 255 €
Range: 17 979€ - 118 128€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 55 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 (Commerce de détail de meubles)

Compare L'ENSEMBLIER OLIVIER DUTEL with other companies in the same sector:

Voir toutes les statistiques du secteur Commerce de détail de meubles

Frequently asked questions about L'ENSEMBLIER OLIVIER DUTEL

What is the revenue of L'ENSEMBLIER OLIVIER DUTEL ?

The revenue of L'ENSEMBLIER OLIVIER DUTEL is not publicly disclosed (confidential accounts filed with INPI).

Is L'ENSEMBLIER OLIVIER DUTEL profitable?

Yes, L'ENSEMBLIER OLIVIER DUTEL generated a net profit of 16 k€ in 2023.

Where is the headquarters of L'ENSEMBLIER OLIVIER DUTEL ?

The headquarters of L'ENSEMBLIER OLIVIER DUTEL is located in LYON (69005), in the department Rhone.

Where to find the tax return of L'ENSEMBLIER OLIVIER DUTEL ?

The tax return of L'ENSEMBLIER OLIVIER DUTEL 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 L'ENSEMBLIER OLIVIER DUTEL operate?

L'ENSEMBLIER OLIVIER DUTEL operates in the sector Commerce de détail de meubles (NAF code 47.59A). See the 'Sector positioning' section above to compare the company with its competitors.