Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
NATIONAL SERVICE TRANS EXPRESS : revenue, balance sheet and financial ratios
NATIONAL SERVICE TRANS EXPRESS is a French company
founded 11 years ago,
specialized in the sector Transports routiers de fret interurbains.
Based in JOUE-LES-TOURS (37300),
this company of category PME
shows in 2024 a net income positive of 72 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - NATIONAL SERVICE TRANS EXPRESS (SIREN 803724194)
Indicator
2024
2022
2021
2020
2019
Revenue
N/C
N/C
N/C
N/C
N/C
Net income
71 580 €
89 404 €
50 049 €
57 824 €
32 621 €
EBITDA
N/C
N/C
N/C
N/C
N/C
Net margin
N/C
N/C
N/C
N/C
N/C
Revenue and income statement
In 2024, NATIONAL SERVICE TRANS EXPRESS generates positive net income of 72 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2019-2024: 33 k€ -> 72 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
71 580 €
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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 13%. 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 47%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
Debt ratio (2024)
?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low 50-100% : Moderate > 100% : High
12.781%
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
47.121%
Asset age ratio (2024)
?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Solvency indicators evolution NATIONAL SERVICE TRANS EXPRESS
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2019
2020
2021
2022
2024
Debt ratio
0.415
0.512
0.293
0.429
12.781
Financial autonomy
47.908
40.814
42.663
38.319
47.121
Repayment capacity
None
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
None%
Sector positioning
Debt ratio
12.782024
2021
2022
2024
Q1: 3.42
Med: 30.72
Q3: 89.85
Good+9 pts over 3 years
In 2024, the debt ratio of NATIONAL SERVICE TRANS EX... (12.78) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
Financial autonomy
47.12%2024
2021
2022
2024
Q1: 17.96%
Med: 34.26%
Q3: 52.09%
Good+5 pts over 3 years
In 2024, the financial autonomy of NATIONAL SERVICE TRANS EX... (47.1%) ranks above the median of the sector. This ratio represents the share of equity in total financing. This comfortable position offers an appreciable safety margin.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 162.10. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2024)
?
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
162.096
Liquidity indicators evolution NATIONAL SERVICE TRANS EXPRESS
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2019
2020
2021
2022
2024
Liquidity ratio
182.521
163.839
155.266
140.563
162.096
Interest coverage
None
None
None
None
None
Sector positioning
Liquidity ratio
162.12024
2021
2022
2024
Q1: 122.42
Med: 168.88
Q3: 241.43
Average+9 pts over 3 years
In 2024, the liquidity ratio of NATIONAL SERVICE TRANS EX... (162.10) 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 NATIONAL SERVICE TRANS EXPRESS in its sector
Comparison with sector Transports routiers de fret interurbains
Valuation estimate
Based on 71 transactions of similar company sales
in 2024,
the value of NATIONAL SERVICE TRANS EXPRESS is estimated at
242 041 €
(range 31 403€ - 660 762€).
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 value2024
71 tx
31k€242k€660k€
242 041 €Range: 31 403€ - 660 762€
NAF 5 année 2024
Valuation method used
Net Income Multiple
71 580 €
×
3.4x
=242 042 €
Range: 31 404€ - 660 763€
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 71 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 (Transports routiers de fret interurbains)
Compare NATIONAL SERVICE TRANS EXPRESS with other companies in the same sector:
Frequently asked questions about NATIONAL SERVICE TRANS EXPRESS
What is the revenue of NATIONAL SERVICE TRANS EXPRESS ?
The revenue of NATIONAL SERVICE TRANS EXPRESS is not publicly disclosed (confidential accounts filed with INPI).
Is NATIONAL SERVICE TRANS EXPRESS profitable?
Yes, NATIONAL SERVICE TRANS EXPRESS generated a net profit of 72 k€ in 2024.
Where is the headquarters of NATIONAL SERVICE TRANS EXPRESS ?
The headquarters of NATIONAL SERVICE TRANS EXPRESS is located in JOUE-LES-TOURS (37300), in the department Indre-et-Loire.
Where to find the tax return of NATIONAL SERVICE TRANS EXPRESS ?
The tax return of NATIONAL SERVICE TRANS EXPRESS 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 NATIONAL SERVICE TRANS EXPRESS operate?
NATIONAL SERVICE TRANS EXPRESS 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.
Item evolution
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