SIREN : 323233734
AUTOPIECE is a French company founded 44 years ago, specialized in the sector Commerce de détail d'équipements automobiles. Based in CROUY (02880), this company of category PME shows in 2024 a revenue of 2.6 M€. 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
| Kennzahl | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Umsatz | 2 637 134 € | N/C | 6 746 475 € | 6 483 998 € | 5 177 512 € | 6 590 811 € | 6 696 249 € | 6 104 386 € | 6 278 983 € |
| Nettoergebnis | 318 118 € | 9 815 € | -5 834 € | 7 902 € | 77 255 € | 52 351 € | 22 272 € | 30 069 € | 78 530 € |
| EBITDA | -464 976 € | -584 107 € | -246 840 € | 22 506 € | 88 803 € | 66 656 € | 38 295 € | 28 336 € | 108 673 € |
| Nettomarge | 12.1% | N/C | -0.1% | 0.1% | 1.5% | 0.8% | 0.3% | 0.5% | 1.3% |
In 2024, AUTOPIECE achieves revenue of 2.6 M€. Revenue is declining over the period 2016-2024 (CAGR: -10.3%). After deducting consumption (2.3 M€), gross margin stands at 369 k€, i.e. a rate of 14%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches -465 k€, representing -17.6% of revenue. Negative EBITDA means operations do not cover current expenses: concerning situation. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 318 k€, i.e. 12.1% of revenue. This profit can be retained or distributed to shareholders.
2 637 134 €
368 528 €
-464 976 €
-437 889 €
318 118 €
-17.6%
The debt ratio (= Financial debt / Equity x 100) stands at 15%. 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 0.3 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 13.9% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
14.944%
45.525%
13.859%
0.267
62.1%
In 2024, the debt ratio of AUTOPIECE (14.94) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2024, the financial autonomy of AUTOPIECE (45.5%) 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 2024, the repayment capacity of AUTOPIECE (0.27) 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 182.79. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
182.793
-0.459
In 2024, the liquidity ratio of AUTOPIECE (182.79) 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 2024, the interest coverage of AUTOPIECE (-0.5x) ranks below the median of the sector. This ratio indicates how many times operating income covers interest expenses. An improvement would strengthen the competitive position.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 8 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 43 days. Excellent situation: suppliers finance 35 days of the operating cycle (retail model). Inventory turnover is 29 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 32 days of revenue, i.e. 231 k€ to permanently finance. Notable WCR improvement over the period (-50%), freeing up cash.
230 828 €
8 j
43 j
29 j
32 j
Indicative estimate only : the number of comparable transactions in this sector is limited (34 transactions). This range of 131 214€ to 820 155€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 34 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 AUTOPIECE with other companies in the same sector:
Voir toutes les statistiques du secteur Commerce de détail d'équipements automobiles
The revenue of AUTOPIECE in 2024 is 2.6 M€.
Yes, AUTOPIECE generated a net profit of 318 k€ in 2024.
The headquarters of AUTOPIECE is located in CROUY (02880), in the department Aisne.
The tax return of AUTOPIECE 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).
AUTOPIECE operates in the sector Commerce de détail d'équipements automobiles (NAF code 45.32Z). See the 'Sector positioning' section above to compare the company with its competitors.