Employees: 11 (2023.0)Legal category: Société à responsabilité limitée (sans autre indication)Size: PMECreation date: 1997-10-30 (28 years)Status: ActiveBusiness sector: Agencement de lieux de venteLocation: TOURNOISIS (45310), Loiret
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
SARL LEMAIRE MARTIN : revenue, balance sheet and financial ratios
SARL LEMAIRE MARTIN is a French company
founded 28 years ago,
specialized in the sector Agencement de lieux de vente.
Based in TOURNOISIS (45310),
this company of category PME
shows in 2024 a net income positive of 48 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - SARL LEMAIRE MARTIN (SIREN 414399642)
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
48 270 €
10 663 €
30 389 €
53 010 €
39 587 €
7 938 €
10 336 €
73 639 €
66 532 €
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, SARL LEMAIRE MARTIN generates positive net income of 48 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 67 k€ -> 48 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
48 270 €
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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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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 34%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 41%. 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
34.409%
Financial autonomy (2024)
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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
40.544%
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
115.551
104.403
74.083
92.465
116.469
74.709
56.691
48.269
34.409
Financial autonomy
26.6
33.943
38.403
28.44
28.955
36.908
40.243
37.795
40.544
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
34.412024
2022
2023
2024
Q1: 2.25
Med: 21.46
Q3: 59.11
Average
In 2024, the debt ratio of SARL LEMAIRE MARTIN (34.41) 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
40.54%2024
2022
2023
2024
Q1: 16.37%
Med: 35.85%
Q3: 53.47%
Good
In 2024, the financial autonomy of SARL LEMAIRE MARTIN (40.5%) 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 177.17. 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
177.171
Liquidity indicators evolution SARL LEMAIRE MARTIN
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
217.845
304.435
298.586
197.905
259.101
282.822
234.118
187.899
177.171
Interest coverage
None
None
None
None
None
None
None
None
None
Sector positioning
Liquidity ratio
177.172024
2022
2023
2024
Q1: 138.32
Med: 193.45
Q3: 288.62
Average-16 pts over 3 years
In 2024, the liquidity ratio of SARL LEMAIRE MARTIN (177.17) 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 SARL LEMAIRE MARTIN in its sector
Comparison with sector Agencement de lieux de vente
Valuation estimate
Based on 51 transactions of similar company sales
in 2024,
the value of SARL LEMAIRE MARTIN is estimated at
163 960 €
(range 64 845€ - 373 857€).
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
51 tx
64k€163k€373k€
163 960 €Range: 64 845€ - 373 857€
NAF 5 année 2024
Valuation method used
Net Income Multiple
48 270 €
×
3.4x
=163 961 €
Range: 64 845€ - 373 858€
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 51 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 (Agencement de lieux de vente)
Compare SARL LEMAIRE MARTIN with other companies in the same sector:
Frequently asked questions about SARL LEMAIRE MARTIN
What is the revenue of SARL LEMAIRE MARTIN ?
The revenue of SARL LEMAIRE MARTIN is not publicly disclosed (confidential accounts filed with INPI).
Is SARL LEMAIRE MARTIN profitable?
Yes, SARL LEMAIRE MARTIN generated a net profit of 48 k€ in 2024.
Where is the headquarters of SARL LEMAIRE MARTIN ?
The headquarters of SARL LEMAIRE MARTIN is located in TOURNOISIS (45310), in the department Loiret.
Where to find the tax return of SARL LEMAIRE MARTIN ?
The tax return of SARL LEMAIRE MARTIN 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 LEMAIRE MARTIN operate?
SARL LEMAIRE MARTIN operates in the sector Agencement de lieux de vente (NAF code 43.32C). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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