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

SARL LEGALLAIS : revenue, balance sheet and financial ratios

SARL LEGALLAIS is a French company founded 18 years ago, specialized in the sector Entretien et réparation de véhicules automobiles légers. Based in CAULNES (22350), this company of category PME shows in 2024 a net income positive of 54 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.

Data updated on 2026-04-18

Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy

Financial history - SARL LEGALLAIS (SIREN 499309771)
Indicator 2024 2023 2018
Revenue N/C N/C N/C
Net income 53 963 € 28 848 € 20 982 €
EBITDA N/C N/C N/C
Net margin N/C N/C N/C

Revenue and income statement

In 2024, SARL LEGALLAIS generates positive net income of 54 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2018-2024: 21 k€ -> 54 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

53 963 €

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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 11%. 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 63%. 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

11.224%

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

63.43%

Asset age ratio (2024) ?
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

30.3%

Solvency indicators evolution
SARL LEGALLAIS

Sector positioning

Debt ratio
11.22 2024
2018
2023
2024
Q1: 5.46
Med: 23.98
Q3: 69.29
Good -16 pts over 3 years

In 2024, the debt ratio of SARL LEGALLAIS (11.22) 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
63.43% 2024
2018
2023
2024
Q1: 21.53%
Med: 45.62%
Q3: 63.33%
Excellent +16 pts over 3 years

In 2024, the financial autonomy of SARL LEGALLAIS (63.4%) 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 287.40. 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

287.396

Liquidity indicators evolution
SARL LEGALLAIS

Sector positioning

Liquidity ratio
287.4 2024
2018
2023
2024
Q1: 143.21
Med: 217.16
Q3: 327.59
Good +10 pts over 3 years

In 2024, the liquidity ratio of SARL LEGALLAIS (287.40) ranks above the median of the sector. This ratio measures the ability to cover short-term debt with current assets. This comfortable position offers an appreciable safety margin.

Positioning of SARL LEGALLAIS in its sector

Comparison with sector Entretien et réparation de véhicules automobiles légers

Valuation estimate

Based on 147 transactions of similar company sales in 2024, the value of SARL LEGALLAIS is estimated at 244 431 € (range 85 503€ - 558 506€). 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 value 2024
147 transactions
85k€ 244k€ 558k€
244 431 € Range: 85 503€ - 558 506€
NAF 5 année 2024

Valuation method used

Net Income Multiple
53 963 € × 4.5x = 244 431 €
Range: 85 504€ - 558 507€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 147 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 (Entretien et réparation de véhicules automobiles légers)

Compare SARL LEGALLAIS with other companies in the same sector:

Voir toutes les statistiques du secteur Entretien et réparation de véhicules automobiles légers

Frequently asked questions about SARL LEGALLAIS

What is the revenue of SARL LEGALLAIS ?

The revenue of SARL LEGALLAIS is not publicly disclosed (confidential accounts filed with INPI).

Is SARL LEGALLAIS profitable?

Yes, SARL LEGALLAIS generated a net profit of 54 k€ in 2024.

Where is the headquarters of SARL LEGALLAIS ?

The headquarters of SARL LEGALLAIS is located in CAULNES (22350), in the department Cotes-d'Armor.

Where to find the tax return of SARL LEGALLAIS ?

The tax return of SARL LEGALLAIS 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 SARL LEGALLAIS operate?

SARL LEGALLAIS operates in the sector Entretien et réparation de véhicules automobiles légers (NAF code 45.20A). See the 'Sector positioning' section above to compare the company with its competitors.