Employees: 02 (2023.0)Legal category: Société à responsabilité limitée (sans autre indication)Size: PMECreation date: 2016-01-28 (10 years)Status: ActiveBusiness sector: Activités des agents et courtiers d'assurancesLocation: COUTANCES (50200), Manche
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
LETOUSEY COURTAGE : revenue, balance sheet and financial ratios
LETOUSEY COURTAGE is a French company
founded 10 years ago,
specialized in the sector Activités des agents et courtiers d'assurances.
Based in COUTANCES (50200),
this company of category PME
shows in 2024 a net income positive of 542 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - LETOUSEY COURTAGE (SIREN 818054652)
Indicator
2024
2023
2022
2021
2020
2019
2018
2017
2016
Revenue
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Net income
542 117 €
499 342 €
183 412 €
152 646 €
118 036 €
103 956 €
113 036 €
143 163 €
76 269 €
EBITDA
N/C
N/C
N/C
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
N/C
N/C
N/C
Revenue and income statement
In 2024, LETOUSEY COURTAGE generates positive net income of 542 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 76 k€ -> 542 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
542 117 €
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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 16%. 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 78%. 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
15.972%
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
77.67%
Asset age ratio (2024)
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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
2020
2021
2022
2023
2024
Debt ratio
665.979
241.392
164.582
125.958
81.01
54.831
14.009
6.408
15.972
Financial autonomy
11.848
25.137
31.606
35.691
42.905
48.251
67.752
74.847
77.67
Repayment capacity
None
None
None
None
None
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
None%
None%
None%
None%
None%
Sector positioning
Debt ratio
15.972024
2022
2023
2024
Q1: 0.0
Med: 7.62
Q3: 47.41
Average
In 2024, the debt ratio of LETOUSEY COURTAGE (15.97) 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
77.67%2024
2022
2023
2024
Q1: 12.95%
Med: 47.58%
Q3: 76.23%
Excellent+6 pts over 3 years
In 2024, the financial autonomy of LETOUSEY COURTAGE (77.7%) ranks in the top 25% of the sector. This ratio represents the share of equity in total financing. High autonomy reflects financial independence and ability to absorb shocks.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 204.60. 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
204.599
Liquidity indicators evolution LETOUSEY COURTAGE
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2016
2017
2018
2019
2020
2021
2022
2023
2024
Liquidity ratio
198.503
147.801
108.851
97.616
72.814
91.078
58.101
212.674
204.599
Interest coverage
None
None
None
None
None
None
None
None
None
Sector positioning
Liquidity ratio
204.62024
2022
2023
2024
Q1: 123.9
Med: 243.5
Q3: 572.15
Average+26 pts over 3 years
In 2024, the liquidity ratio of LETOUSEY COURTAGE (204.60) 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 LETOUSEY COURTAGE in its sector
Comparison with sector Activités des agents et courtiers d'assurances
Valuation estimate
Based on 193 transactions of similar company sales
(all years),
the value of LETOUSEY COURTAGE is estimated at
1 091 102 €
(range 516 112€ - 4 981 861€).
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
193 transactions
516k€1091k€4981k€
1 091 102 €Range: 516 112€ - 4 981 861€
NAF 5 all-time
Valuation method used
Net Income Multiple
542 117 €
×
2.0x
=1 091 102 €
Range: 516 112€ - 4 981 861€
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 193 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 (Activités des agents et courtiers d'assurances)
Compare LETOUSEY COURTAGE with other companies in the same sector:
Frequently asked questions about LETOUSEY COURTAGE
What is the revenue of LETOUSEY COURTAGE ?
The revenue of LETOUSEY COURTAGE is not publicly disclosed (confidential accounts filed with INPI).
Is LETOUSEY COURTAGE profitable?
Yes, LETOUSEY COURTAGE generated a net profit of 542 k€ in 2024.
Where is the headquarters of LETOUSEY COURTAGE ?
The headquarters of LETOUSEY COURTAGE is located in COUTANCES (50200), in the department Manche.
Where to find the tax return of LETOUSEY COURTAGE ?
The tax return of LETOUSEY COURTAGE 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 LETOUSEY COURTAGE operate?
LETOUSEY COURTAGE operates in the sector Activités des agents et courtiers d'assurances (NAF code 66.22Z). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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