SIREN : 330957325
STOP TRANSPORT is a French company founded 41 years ago, specialized in the sector Transports routiers de fret de proximité. Based in FLEURY-MEROGIS (91700), this company of category PME shows in 2021 a revenue of 11.2 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 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|
| Revenue | 11 226 079 € | 9 933 514 € | 5 662 033 € | 4 540 790 € | N/C | N/C |
| Net income | -253 587 € | 260 166 € | -188 828 € | -54 469 € | 320 966 € | 187 841 € |
| EBITDA | -153 316 € | 660 222 € | 119 531 € | 575 494 € | N/C | N/C |
| Net margin | -2.3% | 2.6% | -3.3% | -1.2% | N/C | N/C |
In 2021, STOP TRANSPORT achieves revenue of 11.2 M€. Over the period 2018-2021, the company shows strong growth with a CAGR (compound annual growth rate) of +35.2%. Vs 2020, growth of +13% (9.9 M€ -> 11.2 M€). After deducting consumption (0 €), gross margin stands at 11.2 M€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches -153 k€, representing -1.4% of revenue. Warning negative scissor effect: despite revenue change (+13%), EBITDA varies by -123%, reducing margin by 8.0 pts. This reflects costs rising faster than revenue. Negative EBITDA means operations do not cover current expenses: concerning situation. Net income is negative at -254 k€ (-2.3% of revenue), which will impact equity.
11 226 079 €
11 226 079 €
-153 316 €
-7 438 €
-253 587 €
-1.4%
The debt ratio (= Financial debt / Equity x 100) stands at 148%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 17%. Low autonomy: the company heavily depends on external financing (banks, suppliers).
147.737%
16.722%
-4.603%
-1.644
5.9%
In 2021, the debt ratio of STOP TRANSPORT (147.74) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
In 2021, the financial autonomy of STOP TRANSPORT (16.7%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
In 2021, the repayment capacity of STOP TRANSPORT (-1.64) ranks in the bottom 25% of the sector, which is positive. This ratio indicates the number of years needed to repay debt with cash flow. A short capacity reflects controlled debt and good cash generation.
The liquidity ratio (= Current assets / Current liabilities) stands at 160.21. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
160.206
-0.24
In 2021, the liquidity ratio of STOP TRANSPORT (160.21) 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 2021, the interest coverage of STOP TRANSPORT (-0.2x) ranks below the median of the sector. This ratio indicates how many times operating income covers interest expenses. An improvement would strengthen the competitive position.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 37 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 33 days. The company must finance 4 days of gap between collections and payments. Overall, WCR represents 15 days of revenue, i.e. 456 k€ to permanently finance.
455 667 €
37 j
33 j
0 j
15 j
Based on 63 transactions of similar company sales
in 2021,
the value of STOP TRANSPORT is estimated at
1 610 092 €
(range 1 325 748€ - 2 087 580€).
The price/revenue ratio is 0.14x
(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.
Only this financial indicator is available for this company.
This estimate is based on the analysis of 63 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 STOP TRANSPORT with other companies in the same sector:
Voir toutes les statistiques du secteur Transports routiers de fret de proximité
The revenue of STOP TRANSPORT in 2021 is 11.2 M€.
STOP TRANSPORT recorded a net loss in 2021.
The headquarters of STOP TRANSPORT is located in FLEURY-MEROGIS (91700), in the department Essonne.
The tax return of STOP TRANSPORT 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).
STOP TRANSPORT operates in the sector Transports routiers de fret de proximité (NAF code 49.41B). See the 'Sector positioning' section above to compare the company with its competitors.