SIREN : 799018155
LM EXPERTISE is a French company founded 12 years ago, specialized in the sector Évaluation des risques et dommages. Based in ELVEN (56250), this company of category PME shows in 2024 a revenue of 131 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 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 131 100 € | 105 758 € | 78 192 € | 94 448 € | 85 793 € | 75 249 € |
| Net income | 150 929 € | 128 369 € | 108 859 € | 118 161 € | 86 889 € | 28 778 € |
| EBITDA | 83 610 € | 59 151 € | 30 959 € | 50 015 € | 54 823 € | 44 188 € |
| Net margin | 115.1% | 121.4% | 139.2% | 125.1% | 101.3% | 38.2% |
In 2024, LM EXPERTISE achieves revenue of 131 k€. Over the period 2019-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +11.7%. Vs 2023, growth of +24% (106 k€ -> 131 k€). After deducting consumption (0 €), gross margin stands at 131 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 84 k€, representing 63.8% of revenue. Positive scissor effect: EBITDA margin improves by +7.8 pts, sign of improved operational efficiency. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 151 k€, i.e. 115.1% of revenue. This profit can be retained or distributed to shareholders.
131 100 €
131 100 €
83 610 €
87 299 €
150 929 €
63.8%
The debt ratio (= Financial debt / Equity x 100) stands at 35%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 24%. The balance between equity and debt is satisfactory. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 1.4 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 117.8% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
34.78%
24.126%
117.793%
1.445
34.4%
In 2024, the debt ratio of LM EXPERTISE (34.78) 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 LM EXPERTISE (24.1%) 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 LM EXPERTISE (1.45) 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 717.87. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months. The interest coverage ratio (= EBIT / Interest expenses) is 7.3x. Operating income very largely covers interest expenses: high safety margin.
717.866
7.281
In 2024, the liquidity ratio of LM EXPERTISE (717.87) ranks in the top 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio above 1 ensures comfortable coverage of short-term maturities.
In 2024, the interest coverage of LM EXPERTISE (7.3x) ranks in the top 25% of the sector. This ratio indicates how many times operating income covers interest expenses. High coverage means financial charges weigh little on profitability.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 8 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 30 days. Favorable situation: supplier credit is longer than customer credit by 22 days. WCR is negative (-60 days): operations structurally generate cash.
-21 672 €
8 j
30 j
0 j
-60 j
Based on 209 transactions of similar company sales (all years), the value of LM EXPERTISE is estimated at 140 789 € (range 49 456€ - 586 281€). With an EBITDA of 83 610€, the sector multiple of 1.1x is applied. The price/revenue ratio is 0.87x (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 209 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 LM EXPERTISE with other companies in the same sector:
Voir toutes les statistiques du secteur Évaluation des risques et dommages
The revenue of LM EXPERTISE in 2024 is 131 k€.
Yes, LM EXPERTISE generated a net profit of 151 k€ in 2024.
The headquarters of LM EXPERTISE is located in ELVEN (56250), in the department Morbihan.
The tax return of LM EXPERTISE 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).
LM EXPERTISE operates in the sector Évaluation des risques et dommages (NAF code 66.21Z). See the 'Sector positioning' section above to compare the company with its competitors.