SARL LES SALTIMBANQUES : revenue, balance sheet and financial ratios

SARL LES SALTIMBANQUES is a French company founded 15 years ago, specialized in the sector Location de logements. Based in STRASBOURG (67200), this company of category PME shows in 2019 a revenue of 88 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 LES SALTIMBANQUES (SIREN 530530369)
Indicator 2019 2018 2016
Revenue 87 894 € 63 200 € 40 500 €
Net income 29 229 € 6 978 € 1 239 €
EBITDA 50 941 € 37 053 € 25 526 €
Net margin 33.3% 11.0% 3.1%

Revenue and income statement

In 2019, SARL LES SALTIMBANQUES achieves revenue of 88 k€. Over the period 2016-2019, the company shows strong growth with a CAGR (compound annual growth rate) of +29.5%. Vs 2018, growth of +39% (63 k€ -> 88 k€). After deducting consumption (3 k€), gross margin stands at 85 k€, i.e. a rate of 97%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 51 k€, representing 58.0% of revenue. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 29 k€, i.e. 33.3% of revenue. This profit can be retained or distributed to shareholders.

Revenue (2019) ?
Revenue
Definition
Total amount of sales of goods and services made by the company.
Formula
Sales of goods + Sold production

87 894 €

Gross margin (2019) ?
Gross margin
Definition
Difference between revenue and cost of goods sold.
Formula
Revenue - Cost of goods consumed

85 299 €

EBITDA (2019) ?
Gross Operating Surplus (EBITDA)
Definition
Resources generated by current operations, before depreciation and financial expenses.
Formula
Value added - Personnel expenses - Taxes
Interpretation
Positive = profitable activity

50 941 €

EBIT (2019) ?
EBIT (Operating Income)
Definition
Operating income, including depreciation and provisions.
Formula
EBITDA - Depreciation and provisions + Reversals

37 735 €

Net income (2019) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

29 229 €

EBITDA margin (2019) ?
EBITDA margin
Definition
Measures the company's operating profitability.
Formula
(EBE / CA) x 100
Interpretation
> 10% : Good profitability
5-10% : Average
< 5% : Low

58.0%

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Chart evolution

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Assets

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Liabilities

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Solvency and debt ratios

Financial autonomy (= Equity / Total assets x 100) reaches 100%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 8.1 years of cash flow to repay all financial debt. Beyond 7 years, banks generally consider credit risk as high. Cash flow represents 48.3% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.

Financial autonomy (2019) ?
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

100.0%

Cash flow / Revenue (2019) ?
Cash flow / Revenue
Definition
Self-financing capacity relative to revenue.
Formula
(CAF / CA) x 100
Interpretation
The higher the ratio, the more cash the company generates

48.281%

Repayment capacity (2019) ?
Repayment capacity
Definition
Number of years needed to repay debts with cash flow.
Formula
Financial debt / Cash flow
Interpretation
< 3 years : Excellent
3-5 years : Fair
> 5 years : Warning

8.107

Asset age ratio (2019) ?
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

90.4%

Solvency indicators evolution
SARL LES SALTIMBANQUES

Sector positioning

Financial autonomy
100.0% 2019
2016
2018
2019
Q1: 0.51%
Med: 47.03%
Q3: 98.7%
Excellent

In 2019, the financial autonomy of SARL LES SALTIMBANQUES (100.0%) 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.

Repayment capacity
8.11 years 2019
2016
2018
2019
Q1: 0.0 years
Med: 0.77 years
Q3: 17.8 years
Average -14 pts over 3 years

In 2019, the repayment capacity of SARL LES SALTIMBANQUES (8.11) 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.

Liquidity ratios

The interest coverage ratio (= EBIT / Interest expenses) is 16.7x. Operating income very largely covers interest expenses: high safety margin.

Interest coverage (2019) ?
Interest coverage
Definition
Ability to cover interest charges with operating income.
Formula
EBIT / Interest expenses
Interpretation
> 3 : Comfortable
1.5-3 : Acceptable
< 1.5 : Risk

16.696

Liquidity indicators evolution
SARL LES SALTIMBANQUES

Sector positioning

Interest coverage
16.7x 2019
2016
2018
2019
Q1: 0.0x
Med: 0.05x
Q3: 24.52x
Good -8 pts over 3 years

In 2019, the interest coverage of SARL LES SALTIMBANQUES (16.7x) ranks above the median of the sector. This ratio indicates how many times operating income covers interest expenses. This comfortable position offers an appreciable safety margin.

Positioning of SARL LES SALTIMBANQUES in its sector

Comparison with sector Location de logements

Valuation estimate

Based on 234 transactions of similar company sales in 2019, the value of SARL LES SALTIMBANQUES is estimated at 194 517 € (range 67 216€ - 373 093€). With an EBITDA of 50 941€, the sector multiple of 5.5x is applied. The price/revenue ratio is 0.69x (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.

Estimated enterprise value 2019
234 transactions
67k€ 194k€ 373k€
194 517 € Range: 67 216€ - 373 093€
NAF 5 année 2019

Valuation detail by method

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EBITDA Multiple 50%
50 941 € × 5.5x
Estimation 277 890 €
88 898€ - 533 515€
Revenue Multiple 30%
87 894 € × 0.69x
Estimation 60 559 €
28 945€ - 102 250€
Net Income Multiple 20%
29 229 € × 6.4x
Estimation 187 027 €
70 417€ - 378 304€

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 234 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 (Location de logements)

Compare SARL LES SALTIMBANQUES with other companies in the same sector:

Frequently asked questions about SARL LES SALTIMBANQUES

What is the revenue of SARL LES SALTIMBANQUES ?

The revenue of SARL LES SALTIMBANQUES in 2019 is 88 k€.

Is SARL LES SALTIMBANQUES profitable?

Yes, SARL LES SALTIMBANQUES generated a net profit of 29 k€ in 2019.

Where is the headquarters of SARL LES SALTIMBANQUES ?

The headquarters of SARL LES SALTIMBANQUES is located in STRASBOURG (67200), in the department Bas-Rhin.

Where to find the tax return of SARL LES SALTIMBANQUES ?

The tax return of SARL LES SALTIMBANQUES 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 LES SALTIMBANQUES operate?

SARL LES SALTIMBANQUES operates in the sector Location de logements (NAF code 68.20A). See the 'Sector positioning' section above to compare the company with its competitors.