SIREN : 775868615
SCA LAUDUN & CHUSCLAN VIGNERONS is a French company founded 126 years ago, specialized in the sector Vinification. Based in CHUSCLAN (30200), this company of category PME shows in 2024 a revenue of 21.4 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 | 2022 | 2021 | 2020 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|
| Revenue | 21 373 808 € | 18 738 054 € | 17 554 676 € | 19 494 434 € | 21 251 476 € | 20 947 799 € | 21 536 180 € |
| Net income | 187 € | 1 608 € | 34 380 € | 8 274 € | 282 207 € | 14 883 € | 27 276 € |
| EBITDA | 1 210 983 € | 797 016 € | 768 724 € | 816 401 € | 958 400 € | -2 109 474 € | 865 330 € |
| Net margin | 0.0% | 0.0% | 0.2% | 0.0% | 1.3% | 0.1% | 0.1% |
In 2024, SCA LAUDUN & CHUSCLAN VIGNERONS achieves revenue of 21.4 M€. Activity remains stable over the period (CAGR: -0.1%). Vs 2022, growth of +14% (18.7 M€ -> 21.4 M€). After deducting consumption (10.3 M€), gross margin stands at 11.0 M€, i.e. a rate of 52%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 1.2 M€, representing 5.7% of revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 187 €, i.e. 0.0% of revenue. This profit can be retained or distributed to shareholders.
21 373 808 €
11 028 372 €
1 210 983 €
475 239 €
187 €
5.6%
The debt ratio (= Financial debt / Equity x 100) stands at 227%. Critical situation: debt significantly exceeds equity, severely limiting borrowing capacity and exposing the company to default risk. Financial autonomy (= Equity / Total assets x 100) reaches 22%. The balance between equity and debt is satisfactory. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 26.6 years of cash flow to repay all financial debt. Beyond 7 years, banks generally consider credit risk as high. Cash flow represents 3.0% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
227.354%
22.033%
3.039%
26.61
35.5%
In 2024, the debt ratio of SCA LAUDUN & CHUSCLAN VIG... (227.35) 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 SCA LAUDUN & CHUSCLAN VIG... (22.0%) ranks in the bottom 25% of the sector. This ratio represents the share of equity in total financing. Low autonomy may limit investment capacity and increase vulnerability.
In 2024, the repayment capacity of SCA LAUDUN & CHUSCLAN VIG... (26.61) ranks in the top 25% of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A long duration may signal heavy debt relative to repayment capacity.
The liquidity ratio (= Current assets / Current liabilities) stands at 208.42. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months. The interest coverage ratio (= EBIT / Interest expenses) is 42.5x. Operating income very largely covers interest expenses: high safety margin.
208.421
42.483
In 2024, the liquidity ratio of SCA LAUDUN & CHUSCLAN VIG... (208.42) 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.
In 2024, the interest coverage of SCA LAUDUN & CHUSCLAN VIG... (42.5x) ranks in the top 25% of the sector. This ratio indicates how many times operating income covers interest expenses. High coverage means financial charges weigh little on profitability.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 64 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 163 days. Excellent situation: suppliers finance 99 days of the operating cycle (retail model). Inventory turnover is 253 days (= Average inventory / Cost of goods x 360). This high level ties up cash and potentially creates obsolescence risk. Overall, WCR represents 295 days of revenue, i.e. 17.5 M€ to permanently finance.
17 529 515 €
64 j
163 j
253 j
295 j
Based on 55 transactions of similar company sales
(all years),
the value of SCA LAUDUN & CHUSCLAN VIGNERONS is estimated at
3 866 510 €
(range 2 029 511€ - 9 466 656€).
With an EBITDA of 1 210 983€, the sector multiple of 2.8x is applied.
The price/revenue ratio is 0.34x
(conservative valuation).
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.
Ajustez les pondérations selon votre analyse
This estimate is based on the analysis of 55 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 SCA LAUDUN & CHUSCLAN VIGNERONS with other companies in the same sector:
The revenue of SCA LAUDUN & CHUSCLAN VIGNERONS in 2024 is 21.4 M€.
Yes, SCA LAUDUN & CHUSCLAN VIGNERONS generated a net profit of 187€ in 2024.
The headquarters of SCA LAUDUN & CHUSCLAN VIGNERONS is located in CHUSCLAN (30200), in the department Gard.
The tax return of SCA LAUDUN & CHUSCLAN VIGNERONS 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).
SCA LAUDUN & CHUSCLAN VIGNERONS operates in the sector Vinification (NAF code 11.02B). See the 'Sector positioning' section above to compare the company with its competitors.