SIREN : 415185263
TRAIT SINGULIER is a French company founded 28 years ago, specialized in the sector Conseil pour les affaires et autres conseils de gestion. Based in LIMOGES (87000), this company of category PME shows in 2016 a revenue of 544 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-02
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2016 |
|---|---|
| Revenue | 544 391 € |
| Net income | 8 728 € |
| EBITDA | 10 011 € |
| Net margin | 1.6% |
In 2016, TRAIT SINGULIER achieves revenue of 544 k€. After deducting consumption (0 €), gross margin stands at 544 k€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 10 k€, representing 1.8% of revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 9 k€, i.e. 1.6% of revenue. This profit can be retained or distributed to shareholders.
544 391 €
544 391 €
10 011 €
3 933 €
8 728 €
1.8%
The debt ratio (= Financial debt / Equity x 100) stands at 19%. 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 46%. 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 1.8 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 2.7% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
19.457%
45.739%
2.713%
1.835
24.1%
In 2016, the debt ratio of TRAIT SINGULIER (19.46) 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 2016, the financial autonomy of TRAIT SINGULIER (45.7%) ranks above the median of the sector. This ratio represents the share of equity in total financing. This comfortable position offers an appreciable safety margin.
In 2016, the repayment capacity of TRAIT SINGULIER (1.83) 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.
The liquidity ratio (= Current assets / Current liabilities) stands at 203.32. 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 8.3x. Operating income very largely covers interest expenses: high safety margin.
203.321
8.281
In 2016, the liquidity ratio of TRAIT SINGULIER (203.32) 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 2016, the interest coverage of TRAIT SINGULIER (8.3x) 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: 126 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 115 days. The company must finance 11 days of gap between collections and payments. Overall, WCR represents 113 days of revenue, i.e. 171 k€ to permanently finance.
170 933 €
126 j
115 j
0 j
113 j
Based on 580 transactions of similar company sales (all years), the value of TRAIT SINGULIER is estimated at 102 945 € (range 45 738€ - 183 278€). With an EBITDA of 10 011€, the sector multiple of 4.1x is applied. The price/revenue ratio is 0.45x (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.
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This estimate is based on the analysis of 580 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 TRAIT SINGULIER with other companies in the same sector:
Voir toutes les statistiques du secteur Conseil pour les affaires et autres conseils de gestion
The revenue of TRAIT SINGULIER in 2016 is 544 k€.
Yes, TRAIT SINGULIER generated a net profit of 9 k€ in 2016.
The headquarters of TRAIT SINGULIER is located in LIMOGES (87000), in the department Haute-Vienne.
The tax return of TRAIT SINGULIER 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).
TRAIT SINGULIER operates in the sector Conseil pour les affaires et autres conseils de gestion (NAF code 70.22Z). See the 'Sector positioning' section above to compare the company with its competitors.