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

SOCIETE LILLOISE DE PARFUMERIE : revenue, balance sheet and financial ratios

SOCIETE LILLOISE DE PARFUMERIE is a French company founded 71 years ago, specialized in the sector Commerce de gros (commerce interentreprises) de parfumerie et de produits de beauté. Based in BRUAY-LA-BUISSIERE (62700), this company of category PME shows in 2019 a net income positive of 26 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.

Data updated on 2026-05-09

Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy

Historique financier - SOCIETE LILLOISE DE PARFUMERIE (SIREN 455500363)
Indicador 2019 2018 2017
Ingresos N/C N/C N/C
Resultado neto 25 670 € 9 023 € 4 094 €
EBITDA N/C N/C N/C
Margen neto N/C N/C N/C

Ingresos y cuenta de resultados

In 2019, SOCIETE LILLOISE DE PARFUMERIE generates positive net income of 26 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2017-2019: 4 k€ -> 26 k€.

Resultado neto (2019) ?
Resultado neto
Definición
Bénéfice ou perte après toutes les charges, y compris impôts et éléments exceptionnels.
Fórmula
Resultado corriente + Resultado excepcional - Impuesto sobre beneficios

25 670 €

Chargement du compte de résultat...

Évolution graphique

Mostrar :

Activo

Chargement des données...

Pasivo

Chargement des données...

Ratios de solvencia y endeudamiento

The debt ratio (= Financial debt / Equity x 100) stands at 73%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 34%. The balance between equity and debt is satisfactory.

Ratio de endeudamiento (2019) ?
Ratio de endeudamiento
Definición
Mide la proporción de deuda respecto a los fondos propios.
Fórmula
(Deuda financiera / Fondos propios) x 100
Interpretación
< 50% : Faible
50-100% : Moderado
> 100% : Alto

73.157%

Autonomía financiera (2019) ?
Autonomía financiera
Definición
Porcentaje de fondos propios en la financiación total.
Fórmula
(Fondos propios / Total balance) x 100
Interpretación
> 30% : Buena autonomía
20-30% : Media
< 20% : Faible

34.213%

Evolución de indicadores de solvencia
SOCIETE LILLOISE DE PARFUMERIE

Positionnement sectoriel

Debt ratio
73.16 2019
2017
2018
2019
Q1: 0.0
Méd: 10.86
Q3: 80.94
Average

In 2019, the debt ratio of SOCIETE LILLOISE DE PARFU... (73.16) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.

Financial autonomy
34.21% 2019
2017
2018
2019
Q1: 6.99%
Méd: 34.09%
Q3: 59.37%
Good +7 pts durante 3 años

In 2019, the financial autonomy of SOCIETE LILLOISE DE PARFU... (34.2%) 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.

Positionnement de SOCIETE LILLOISE DE PARFUMERIE dans son secteur

Comparación con el sector Commerce de gros (commerce interentreprises) de parfumerie et de produits de beauté

Estimación de valoración

Based on 64 transactions of similar company sales (all years), the value of SOCIETE LILLOISE DE PARFUMERIE is estimated at 46 256 € (range 23 929€ - 301 126€). 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.

Estimated enterprise value 2019
64 tx
23k€ 46k€ 301k€
46 256 € Range: 23 929€ - 301 126€
NAF 5 all-time

Valuation method used

Net Income Multiple
25 670 € × 1.8x = 46 256 €
Range: 23 929€ - 301 127€

Only this financial indicator is available for this company.

Evolución de la valoración

How is this estimate calculated?

This estimate is based on the analysis of 64 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 (Commerce de gros (commerce interentreprises) de parfumerie et de produits de beauté)

Compare SOCIETE LILLOISE DE PARFUMERIE with other companies in the same sector:

Voir toutes les statistiques du secteur Commerce de gros (commerce interentreprises) de parfumerie et de produits de beauté

Frequently asked questions about SOCIETE LILLOISE DE PARFUMERIE

What is the revenue of SOCIETE LILLOISE DE PARFUMERIE ?

The revenue of SOCIETE LILLOISE DE PARFUMERIE is not publicly disclosed (confidential accounts filed with INPI).

Is SOCIETE LILLOISE DE PARFUMERIE profitable?

Yes, SOCIETE LILLOISE DE PARFUMERIE generated a net profit of 26 k€ in 2019.

Where is the headquarters of SOCIETE LILLOISE DE PARFUMERIE ?

The headquarters of SOCIETE LILLOISE DE PARFUMERIE is located in BRUAY-LA-BUISSIERE (62700), in the department Pas-de-Calais.

Where to find the tax return of SOCIETE LILLOISE DE PARFUMERIE ?

The tax return of SOCIETE LILLOISE DE PARFUMERIE 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 SOCIETE LILLOISE DE PARFUMERIE operate?

SOCIETE LILLOISE DE PARFUMERIE operates in the sector Commerce de gros (commerce interentreprises) de parfumerie et de produits de beauté (NAF code 46.45Z). See the 'Sector positioning' section above to compare the company with its competitors.