SIREN : 339024846
SAS HEXATRANS is a French company founded 39 years ago, specialized in the sector Affrètement et organisation des transports . Based in MIONS (69780), this company of category PME shows in 2018 a revenue of 6.1 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-09
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | N/C | N/C | N/C | N/C | N/C | N/C | 6 090 913 € | 5 743 543 € | 5 777 376 € |
| Net income | 26 845 € | 162 057 € | 193 097 € | 262 346 € | 182 657 € | 216 717 € | 183 586 € | 319 069 € | 444 880 € |
| EBITDA | N/C | N/C | N/C | N/C | N/C | N/C | 262 149 € | 459 234 € | 582 672 € |
| Net margin | N/C | N/C | N/C | N/C | N/C | N/C | 3.0% | 5.6% | 7.7% |
In 2024, SAS HEXATRANS generates positive net income of 27 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 445 k€ -> 27 k€.
26 845 €
The debt ratio (= Financial debt / Equity x 100) stands at 122%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 23%. The balance between equity and debt is satisfactory.
121.558%
22.86%
26.2%
In 2024, the debt ratio of SAS HEXATRANS (121.56) ranks in the top 25% of the sector. This ratio measures the weight of debt relative to equity. A high ratio may indicate excessive dependence on external financing.
In 2024, the financial autonomy of SAS HEXATRANS (22.9%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
The liquidity ratio (= Current assets / Current liabilities) stands at 146.41. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
146.41
In 2024, the liquidity ratio of SAS HEXATRANS (146.41) 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.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.
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Indicative estimate only : the number of comparable transactions in this sector is limited (23 transactions). This range of 6 824€ to 56 845€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 23 actual transactions of similar company sales (same NAF code) registered with BODACC between 2016 and 2025.
This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).
Compare SAS HEXATRANS with other companies in the same sector:
Voir toutes les statistiques du secteur Affrètement et organisation des transports
The revenue of SAS HEXATRANS in 2018 is 6.1 M€.
Yes, SAS HEXATRANS generated a net profit of 27 k€ in 2024.
The headquarters of SAS HEXATRANS is located in MIONS (69780), in the department Rhone.
The tax return of SAS HEXATRANS 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).
SAS HEXATRANS operates in the sector Affrètement et organisation des transports (NAF code 52.29B). See the 'Sector positioning' section above to compare the company with its competitors.