FRANCE POIDS LOURDS 19 : revenue, balance sheet and financial ratios

FRANCE POIDS LOURDS 19 is a French company founded 36 years ago, specialized in the sector Entretien et réparation d'autres véhicules automobiles. Based in BRIVE LA GAILLARDE (19100), this company of category ETI shows in 2023 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

Historique financier - FRANCE POIDS LOURDS 19 (SIREN 378316665)
Kennzahl 2025 2023 2022 2020 2019 2018 2017 2016
Umsatz N/C 2 567 892 € 2 633 875 € 2 064 957 € 2 236 305 € 2 313 000 € 2 231 429 € N/C
Nettoergebnis 116 321 € 50 635 € 43 194 € 4 860 € 10 565 € 46 289 € 129 941 € 139 701 €
EBITDA N/C 237 546 € 178 727 € 85 601 € 146 301 € 135 627 € 262 469 € -1 829 642 €
Nettomarge N/C 2.0% 1.6% 0.2% 0.5% 2.0% 5.8% N/C

Umsatz und Gewinn- und Verlustrechnung

In 2025, FRANCE POIDS LOURDS 19 generates positive net income of 116 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2025: 140 k€ -> 116 k€.

Nettoergebnis (2025) ?
Nettoergebnis
Definition
Bénéfice ou perte après toutes les charges, y compris impôts et éléments exceptionnels.
Formel
Ordentliches Ergebnis + Außerordentliches Ergebnis - Ertragsteuern

116 321 €

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Solvenz- und Verschuldungskennzahlen

The debt ratio (= Financial debt / Equity x 100) stands at 1%. 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 48%. This high autonomy means the company finances most of its assets through equity, a sign of strength.

Verschuldungsgrad (2025) ?
Verschuldungsgrad
Definition
Misst das Verhältnis von Schulden zu Eigenkapital.
Formel
(Finanzschulden / Eigenkapital) x 100
Interpretation
< 50% : Faible
50-100% : Moderat
> 100% : Hoch

1.059%

Finanzielle Autonomie (2025) ?
Finanzielle Autonomie
Definition
Anteil des Eigenkapitals an der Gesamtfinanzierung.
Formel
(Eigenkapital / Bilanzsumme) x 100
Interpretation
> 30% : Gute Autonomie
20-30% : Durchschnitt
< 20% : Faible

48.252%

Anlagenaltersquote (2025) ?
Anlagenaltersquote
Definition
Misst den Abnutzungsgrad des Sachanlagevermögens.
Formel
Kumulierte Abschreibungen / Bruttoanlagevermögen x 100
Interpretation
< 50% : Neue Anlagen
50-70% : Normale Abnutzung
> 70% : Alternde Anlagen

8.6%

Entwicklung der Solvenzkennzahlen
FRANCE POIDS LOURDS 19

Positionnement sectoriel

Debt ratio
1.06 2025
2022
2023
2025
Q1: 4.14
Méd: 22.43
Q3: 58.45
Excellent -10 pts über 3 Jahre

In 2025, the debt ratio of FRANCE POIDS LOURDS 19 (1.06) ranks in the bottom 25% of the sector, which is positive. This ratio measures the weight of debt relative to equity. A low ratio indicates a solid financial structure with little dependence on creditors.

Financial autonomy
48.25% 2025
2022
2023
2025
Q1: 34.8%
Méd: 52.97%
Q3: 67.6%
Average -22 pts über 3 Jahre

In 2025, the financial autonomy of FRANCE POIDS LOURDS 19 (48.2%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.

Repayment capacity
1.65 years 2023
2022
2023
Q1: 0.0 years
Méd: 0.46 years
Q3: 2.42 years
Average

In 2023, the repayment capacity of FRANCE POIDS LOURDS 19 (1.65) 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.

Liquiditätskennzahlen

The liquidity ratio (= Current assets / Current liabilities) stands at 182.82. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquiditätsquote (2025) ?
Liquiditätsquote
Definition
Fähigkeit, kurzfristige Schulden mit dem Umlaufvermögen zu decken.
Formel
Umlaufvermögen / Kurzfristige Verbindlichkeiten
Interpretation
> 1.5 : Sehr gut
1-1.5 : Angemessen
< 1 : Risque de liquidité

182.819

Entwicklung der Liquiditätskennzahlen
FRANCE POIDS LOURDS 19

Positionnement sectoriel

Liquidity ratio
182.82 2025
2022
2023
2025
Q1: 175.66
Méd: 255.01
Q3: 357.88
Average -27 pts über 3 Jahre

In 2025, the liquidity ratio of FRANCE POIDS LOURDS 19 (182.82) 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.

Interest coverage
6.07x 2023
2022
2023
Q1: 0.0x
Méd: 1.04x
Q3: 5.7x
Excellent

In 2023, the interest coverage of FRANCE POIDS LOURDS 19 (6.1x) ranks in the top 25% of the sector. This ratio indicates how many times operating income covers interest expenses. High coverage means financial charges weigh little on profitability.

Umlaufvermögensbedarf und Zahlungsfristen

Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.

Operatives Working Capital (2025) ?
Operatives Working Capital
Definition
Besoin de financement généré par le cycle d'exploitation (stocks + créances - dettes fournisseurs).
Formel
Stocks + Créances clients - Dettes fournisseurs
Interpretation
Negativ = freigesetzte Liquidität
Positiv = Finanzierungsbedarf

0 €

Kundenforderungen (2025) ?
Kundenforderungen (Tage)
Definition
Durchschnittliche Zahlungsfrist für Kunden.
Formel
(Kundenforderungen / Umsatz inkl. MwSt.) x 360
Interpretation
< 45j : Gut
45-60j : Durchschnitt
> 60j : Lang

0 j

Lieferantenverbindlichkeiten (2025) ?
Lieferantenverbindlichkeiten (Tage)
Definition
Durchschnittliche Zahlungsfrist von Lieferanten.
Formel
(Lieferantenverbindlichkeiten / Einkäufe inkl. MwSt.) x 360
Interpretation
Je länger die Frist, desto besser für die Liquidität

0 j

Lagerumschlag (2025) ?
Lagerumschlag (Tage)
Definition
Durchschnittliche Lagerdauer für Waren oder Materialien.
Formel
(Vorräte / Einkaufskosten) x 360
Interpretation
Je niedriger das Verhältnis, desto schneller der Umschlag

0 j

Entwicklung des Working Capital und der Zahlungsfristen
FRANCE POIDS LOURDS 19

Positionnement de FRANCE POIDS LOURDS 19 dans son secteur

Vergleich mit der Branche Entretien et réparation d'autres véhicules automobiles

Bewertungsschätzung

Based on 131 transactions of similar company sales in 2025, the value of FRANCE POIDS LOURDS 19 is estimated at 401 200 € (range 268 360€ - 740 650€). 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 2025
131 transactions
268k€ 401k€ 740k€
401 200 € Range: 268 360€ - 740 650€
NAF 5 année 2025

Valuation method used

Net Income Multiple
116 321 € × 3.4x = 401 200 €
Range: 268 360€ - 740 650€

Only this financial indicator is available for this company.

Bewertungsentwicklung

How is this estimate calculated?

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.

  • 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 (Entretien et réparation d'autres véhicules automobiles)

Compare FRANCE POIDS LOURDS 19 with other companies in the same sector:

Voir toutes les statistiques du secteur Entretien et réparation d'autres véhicules automobiles

Frequently asked questions about FRANCE POIDS LOURDS 19

What is the revenue of FRANCE POIDS LOURDS 19 ?

The revenue of FRANCE POIDS LOURDS 19 in 2023 is 2.6 M€.

Is FRANCE POIDS LOURDS 19 profitable?

Yes, FRANCE POIDS LOURDS 19 generated a net profit of 116 k€ in 2025.

Where is the headquarters of FRANCE POIDS LOURDS 19 ?

The headquarters of FRANCE POIDS LOURDS 19 is located in BRIVE LA GAILLARDE (19100), in the department Correze.

Where to find the tax return of FRANCE POIDS LOURDS 19 ?

The tax return of FRANCE POIDS LOURDS 19 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 FRANCE POIDS LOURDS 19 operate?

FRANCE POIDS LOURDS 19 operates in the sector Entretien et réparation d'autres véhicules automobiles (NAF code 45.20B). See the 'Sector positioning' section above to compare the company with its competitors.