SIREN : 820788511
KAGITRANS is a French company founded 9 years ago, specialized in the sector Autres activités de soutien aux entreprises n.c.a.. Based in MALVIES (11300), this company of category PME shows in 2016 a revenue of 2 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
| Indicador | 2016 |
|---|---|
| Ingresos | 1 508 € |
| Resultado neto | 1 350 € |
| EBITDA | 1 371 € |
| Margen neto | 89.5% |
En 2016, KAGITRANS alcanza unos ingresos de 2 k€. Tras deducir el consumo (96 €), el margen bruto se sitúa en 1 k€, es decir, una tasa del 94%. El EBITDA alcanza 1 k€, representando el 90.9% de los ingresos. Este alto margen EBITDA proporciona una fuerte capacidad de autofinanciación. El resultado neto asciende a 1 k€, es decir, el 89.5% de los ingresos.
1 508 €
1 412 €
1 371 €
1 350 €
90.9%
El ratio de cobertura de intereses (= EBIT / Gastos financieros) es de 1.5x. La cobertura es limitada.
1.532
En 2016, el cobertura de intereses de KAGITRANS (1.5x) se sitúa en el top 25% del sector. Este ratio indica cuántas veces el resultado operativo cubre los gastos de intereses. Alta cobertura significa que los gastos financieros pesan poco en la rentabilidad.
El fondo de maniobra operativo (FM) mide el desfase temporal de tesorería. Plazo medio de cobro a clientes: 300 días. Plazo proveedores: 0 días. El desfase de 300 días pesa sobre la tesorería. El FM representa 360 días de ingresos.
1 508 €
300 j
0 j
0 j
360 j
Based on 131 transactions of similar company sales (all years), the value of KAGITRANS is estimated at 4 380 € (range 1 346€ - 8 659€). With an EBITDA of 1 371€, the sector multiple of 4.8x is applied. The price/revenue ratio is 0.36x (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 131 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 KAGITRANS with other companies in the same sector:
Voir toutes les statistiques du secteur Autres activités de soutien aux entreprises n.c.a.
The revenue of KAGITRANS in 2016 is 2 k€.
Yes, KAGITRANS generated a net profit of 1 k€ in 2016.
The headquarters of KAGITRANS is located in MALVIES (11300), in the department Aude.
The tax return of KAGITRANS 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).
KAGITRANS operates in the sector Autres activités de soutien aux entreprises n.c.a. (NAF code 82.99Z). See the 'Sector positioning' section above to compare the company with its competitors.