SIREN : 352819874
LOUVIOT TRANSPORTS is a French company founded 36 years ago, specialized in the sector Transports routiers de fret interurbains. Based in HEYRIEUX (38540), this company of category PME shows in 2023 a revenue of 1.7 M€. 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 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1 703 502 € | 1 744 835 € | 1 812 629 € | 1 613 542 € | 1 716 223 € | 1 828 366 € | 1 625 977 € | 1 439 248 € |
| Net income | 15 101 € | -116 644 € | -177 370 € | -62 049 € | -5 571 € | 59 804 € | 54 908 € | 49 194 € |
| EBITDA | -35 451 € | -179 457 € | -252 263 € | -161 089 € | -166 472 € | -27 815 € | -5 315 € | 27 108 € |
| Net margin | 0.9% | -6.7% | -9.8% | -3.8% | -0.3% | 3.3% | 3.4% | 3.4% |
In 2023, LOUVIOT TRANSPORTS achieves revenue of 1.7 M€. Revenue is growing positively over 8 years (CAGR: +2.4%). Slight decline of -2% vs 2022. After deducting consumption (473 k€), gross margin stands at 1.2 M€, i.e. a rate of 72%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches -35 k€, representing -2.1% of revenue. Positive scissor effect: EBITDA margin improves by +8.2 pts, sign of improved operational efficiency. Negative EBITDA means operations do not cover current expenses: concerning situation. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 15 k€, i.e. 0.9% of revenue. This profit can be retained or distributed to shareholders.
1 703 502 €
1 230 135 €
-35 451 €
-5 863 €
15 101 €
-2.1%
The debt ratio (= Financial debt / Equity x 100) stands at 148%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 19%. Low autonomy: the company heavily depends on external financing (banks, suppliers).
148.157%
18.562%
-2.173%
-3.073
31.0%
In 2023, the debt ratio of LOUVIOT TRANSPORTS (148.16) 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 2023, the financial autonomy of LOUVIOT TRANSPORTS (18.6%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
In 2023, the repayment capacity of LOUVIOT TRANSPORTS (-3.07) ranks in the bottom 25% of the sector, which is positive. This ratio indicates the number of years needed to repay debt with cash flow. A short capacity reflects controlled debt and good cash generation.
The liquidity ratio (= Current assets / Current liabilities) stands at 143.09. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
143.091
-3.396
In 2023, the liquidity ratio of LOUVIOT TRANSPORTS (143.09) 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 2023, the interest coverage of LOUVIOT TRANSPORTS (-3.4x) 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: 42 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 20 days. The company must finance 22 days of gap between collections and payments. Overall, WCR represents 26 days of revenue, i.e. 124 k€ to permanently finance. Notable WCR improvement over the period (-44%), freeing up cash.
123 555 €
42 j
20 j
0 j
26 j
Based on 53 transactions of similar company sales
in 2023,
the value of LOUVIOT TRANSPORTS is estimated at
199 805 €
(range 76 313€ - 483 341€).
The price/revenue ratio is 0.19x
(conservative valuation).
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 53 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 LOUVIOT TRANSPORTS with other companies in the same sector:
Voir toutes les statistiques du secteur Transports routiers de fret interurbains
The revenue of LOUVIOT TRANSPORTS in 2023 is 1.7 M€.
Yes, LOUVIOT TRANSPORTS generated a net profit of 15 k€ in 2023.
The headquarters of LOUVIOT TRANSPORTS is located in HEYRIEUX (38540), in the department Isere.
The tax return of LOUVIOT TRANSPORTS 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).
LOUVIOT TRANSPORTS operates in the sector Transports routiers de fret interurbains (NAF code 49.41A). See the 'Sector positioning' section above to compare the company with its competitors.