This is a practical roadmap that helps you conduct due diligence and understand the value of the deal and the associated risks. The goal is to reach a purchasing decision based on realistic figures and actionable integration plans.
## 1) Defining Objectives and Deal Scope
- Determine what you want to achieve from the acquisition (revenue growth, access to a new market, technical/software assets, operational integration).
- Set deal criteria: Maximum purchase price, expected return, time required for integration, risk limits.
- Decide the scope of analysis: Entire company or specific assets? Any product lines? Does it include debts and obligations?
## 2) Financial Due Diligence
- Data request for 3–5 years: Revenues, gross margin, EBITDA, net profit, free cash flows.
- Working capital analysis: Days inventory, days receivables, days payables.
- Examination of debts and obligations: Leverage, credit lines, commitments, potential liabilities (returns, payables, mandatory contracts).
- Quality of Earnings: Are earnings recurring or seasonal? Presence of any non-recurring or unusual items?
- Tax examination and financial compliance: Due taxes, tax compensations, potential tax disputes.
Detailed Example: You care about seeing EBITDA and profit margins, comparing cash flows with net profit to understand profit quality.
## 3) Legal Due Diligence
- Ownership and core rights: Intellectual property contracts, licenses, core contracts with customers and suppliers.
- Debts and legal obligations: Open litigations, contractual commitments, collective labor agreements, termination conditions.
- Regulatory Compliance: Business licenses, customer data collection, data protection, environmental and health compliance issues.
- Taxes and Regulatory Issues: Review of tax issues, risks of future tax disputes.
## 4) Commercial Due Diligence
- Market Model and Opportunity: Potential market size, growth rate, trends, and threats.
- Customer dependency and risks: Higher share of a single customer, presence of diversification in the portfolio.
- Distribution and Sales Channels: Degree of reliance on a single channel, payment terms, and promotional materials.
- Competition and Competitive Advantage: What differentiates the company? Intellectual property protection? Long-term contracts?
## 5) Operational & IT Due Diligence
- Core Operations: Supply chain, inventory management, production, service quality.
- Technology and Systems: Presence of ERP/CRM systems, service continuity, data security, maintenance and upgrade costs.
- Human Resources: Company culture, retention of key staff, union agreements, salaries, and compensation.
- Cost Efficiency: Opportunities for efficiency improvement, rationalizing administrative expenses, and integration opportunities between systems.
## 6) Tax & Environmental Due Diligence
- Potential Tax Risks: Presence of tax differences, collection of overdue taxes, available tax options.
- Environmental and health obligations: Potential environmental risks, regulatory obligations, costs associated with compliance.
## 7) Valuation & Scenarios
- Use more than one approach to determine the value of the contract:
- Discounted Cash Flow (DCF) analysis based on revenue, growth, cost, and tax assumptions.
- Comparisons with similar companies (multiples like EBITDA/EV, sales/EV).
- Asset-based valuation if there are high-value intangible assets.
- Conducting Scenarios: Realistic basis, strong portfolio scenario, and pessimistic scenario with merger effects.
- Determine a fair price range and final price limits based on risks and proposed merger.
## 8) Deal Structure & Integration Plan
- Deal Terms: Warranties and obligations, closing periods, refund conditions.
- Commitments and Earn-outs: Examples of achieving financial or operational goals within a specified period.
- Protecting parties: Deposits/guarantee documents, dispute resolution mechanisms, return procedures.
- Merger Plan: Merger objectives, cost management, transfer of key employees, system standardization, merger timeline.