Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.

VIRTU LUXURY : revenue, balance sheet and financial ratios

VIRTU LUXURY is a French company founded 6 years ago, specialized in the sector Courtage de valeurs mobilières et de marchandises. Based in MARSEILLE (13001), this company of category PME shows in 2022 a net income positive of 26 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

Financial history - VIRTU LUXURY (SIREN 882202575)
Indicator 2022
Revenue N/C
Net income 26 148 €
EBITDA N/C
Net margin N/C

Revenue and income statement

In 2022, VIRTU LUXURY generates positive net income of 26 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax.

Net income (2022) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

26 148 €

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Chart evolution

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Assets

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Liabilities

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Solvency and debt ratios

The debt ratio (= Financial debt / Equity x 100) stands at 2%. 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 41%. This high autonomy means the company finances most of its assets through equity, a sign of strength.

Debt ratio (2022) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

2.461%

Financial autonomy (2022) ?
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

40.918%

Asset age ratio (2022) ?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Interpretation
< 50% : Recent assets
50-70% : Normal wear
> 70% : Aging assets

58.7%

Solvency indicators evolution
VIRTU LUXURY

Sector positioning

Debt ratio
2.46 2022
2022
Q1: 0.03
Med: 11.58
Q3: 67.81
Good

In 2022, the debt ratio of VIRTU LUXURY (2.46) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.

Financial autonomy
40.92% 2022
2022
Q1: 21.36%
Med: 59.82%
Q3: 89.88%
Average

In 2022, the financial autonomy of VIRTU LUXURY (40.9%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 440.87. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2022) ?
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

440.873

Liquidity indicators evolution
VIRTU LUXURY

Sector positioning

Liquidity ratio
440.87 2022
2022
Q1: 132.68
Med: 450.65
Q3: 2850.18
Average

In 2022, the liquidity ratio of VIRTU LUXURY (440.87) 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 VIRTU LUXURY in its sector

Comparison with sector Courtage de valeurs mobilières et de marchandises

Valuation estimate

Based on 109 transactions of similar company sales (all years), the value of VIRTU LUXURY is estimated at 87 498 € (range 26 398€ - 224 938€). 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.

Estimated enterprise value 2022
109 transactions
26k€ 87k€ 224k€
87 498 € Range: 26 398€ - 224 938€
NAF 4 all-time Aggregated at NAF sub-class level

Valuation method used

Net Income Multiple
26 148 € × 3.3x = 87 499 €
Range: 26 399€ - 224 939€

Only this financial indicator is available for this company.

How is this estimate calculated?

This estimate is based on the analysis of 109 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 (Courtage de valeurs mobilières et de marchandises)

Compare VIRTU LUXURY with other companies in the same sector:

Frequently asked questions about VIRTU LUXURY

What is the revenue of VIRTU LUXURY ?

The revenue of VIRTU LUXURY is not publicly disclosed (confidential accounts filed with INPI).

Is VIRTU LUXURY profitable?

Yes, VIRTU LUXURY generated a net profit of 26 k€ in 2022.

Where is the headquarters of VIRTU LUXURY ?

The headquarters of VIRTU LUXURY is located in MARSEILLE (13001), in the department Bouches-du-Rhone.

Where to find the tax return of VIRTU LUXURY ?

The tax return of VIRTU LUXURY 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 VIRTU LUXURY operate?

VIRTU LUXURY operates in the sector Courtage de valeurs mobilières et de marchandises (NAF code 66.12Z). See the 'Sector positioning' section above to compare the company with its competitors.