Employees: NN (None)Legal category: Société à responsabilité limitée (sans autre indication)Size: PMECreation date: 1993-06-01 (32 years)Status: ActiveBusiness sector: Évaluation des risques et dommagesLocation: ORCHIES (59310), Nord
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
SARL LILLE EXPERTISE AUTOMOBILE : revenue, balance sheet and financial ratios
SARL LILLE EXPERTISE AUTOMOBILE is a French company
founded 32 years ago,
specialized in the sector Évaluation des risques et dommages.
Based in ORCHIES (59310),
this company of category PME
shows in 2019 a net income positive of 60 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - SARL LILLE EXPERTISE AUTOMOBILE (SIREN 391488442)
Indicator
2019
2018
2016
Revenue
N/C
N/C
N/C
Net income
59 946 €
56 919 €
103 292 €
EBITDA
N/C
N/C
N/C
Net margin
N/C
N/C
N/C
Revenue and income statement
In 2019, SARL LILLE EXPERTISE AUTOMOBILE generates positive net income of 60 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2019: 103 k€ -> 60 k€.
Net income (2019)
?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
59 946 €
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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 12%. 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 48%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
Debt ratio (2019)
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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
11.78%
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
47.684%
Asset age ratio (2019)
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Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Solvency indicators evolution SARL LILLE EXPERTISE AUTOMOBILE
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2016
2018
2019
Debt ratio
13.423
11.883
11.78
Financial autonomy
68.485
65.614
47.684
Repayment capacity
None
None
None
Cash flow / Revenue
None%
None%
None%
Sector positioning
Debt ratio
11.782019
2016
2018
2019
Q1: 0.73
Med: 11.7
Q3: 43.1
Average
In 2019, the debt ratio of SARL LILLE EXPERTISE AUTO... (11.78) 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
47.68%2019
2016
2018
2019
Q1: 24.23%
Med: 50.09%
Q3: 68.01%
Average-30 pts over 3 years
In 2019, the financial autonomy of SARL LILLE EXPERTISE AUTO... (47.7%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 153.24. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2019)
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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
153.242
Liquidity indicators evolution SARL LILLE EXPERTISE AUTOMOBILE
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2016
2018
2019
Liquidity ratio
254.682
200.702
153.242
Interest coverage
None
None
None
Sector positioning
Liquidity ratio
153.242019
2016
2018
2019
Q1: 125.65
Med: 181.78
Q3: 283.75
Average-34 pts over 3 years
In 2019, the liquidity ratio of SARL LILLE EXPERTISE AUTO... (153.24) 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 LILLE EXPERTISE AUTOMOBILE in its sector
Comparison with sector Évaluation des risques et dommages
Valuation estimate
Indicative estimate only : the number of comparable transactions in this sector is limited (41 transactions).
This range of 41 331€ to 276 366€ is provided for information purposes only and requires in-depth analysis to be confirmed.
Estimated enterprise value2019
Indicative
41k€73k€276k€
73 781 €Range: 41 331€ - 276 366€
NAF 4 année 2019
Aggregated at NAF sub-class level
Valuation evolution
Visualisation creee via abddaf.fr Sources : BODACC & INPI
How is this estimate calculated?
This estimate is based on the analysis of 41 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 (Évaluation des risques et dommages)
Compare SARL LILLE EXPERTISE AUTOMOBILE with other companies in the same sector:
Frequently asked questions about SARL LILLE EXPERTISE AUTOMOBILE
What is the revenue of SARL LILLE EXPERTISE AUTOMOBILE ?
The revenue of SARL LILLE EXPERTISE AUTOMOBILE is not publicly disclosed (confidential accounts filed with INPI).
Is SARL LILLE EXPERTISE AUTOMOBILE profitable?
Yes, SARL LILLE EXPERTISE AUTOMOBILE generated a net profit of 60 k€ in 2019.
Where is the headquarters of SARL LILLE EXPERTISE AUTOMOBILE ?
The headquarters of SARL LILLE EXPERTISE AUTOMOBILE is located in ORCHIES (59310), in the department Nord.
Where to find the tax return of SARL LILLE EXPERTISE AUTOMOBILE ?
The tax return of SARL LILLE EXPERTISE AUTOMOBILE 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 LILLE EXPERTISE AUTOMOBILE operate?
SARL LILLE EXPERTISE AUTOMOBILE operates in the sector Évaluation des risques et dommages (NAF code 66.21Z). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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