SIREN : 488528548
AB AUTO VILLAINE is a French company founded 20 years ago, specialized in the sector Commerce de voitures et de véhicules automobiles légers. Based in MASSY (91300), this company of category PME shows in 2021 a revenue of 1.6 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-25
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | N/C | N/C | 1 632 242 € | 1 507 465 € | 1 706 104 € | 1 766 557 € | 1 818 349 € | 1 810 732 € |
| Net income | 42 650 € | 37 612 € | 37 540 € | 18 733 € | 13 879 € | 35 154 € | 23 655 € | 21 886 € |
| EBITDA | N/C | N/C | 57 494 € | 30 791 € | 29 162 € | 46 943 € | 44 262 € | 53 315 € |
| Net margin | N/C | N/C | 2.3% | 1.2% | 0.8% | 2.0% | 1.3% | 1.2% |
In 2024, AB AUTO VILLAINE generates positive net income of 43 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 22 k€ -> 43 k€.
42 650 €
The debt ratio (= Financial debt / Equity x 100) stands at 20%. 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 52%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
19.556%
51.993%
31.4%
In 2024, the debt ratio of AB AUTO VILLAINE (19.56) 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 AB AUTO VILLAINE (52.0%) 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 2021, the repayment capacity of AB AUTO VILLAINE (0.01) ranks below the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. This controlled position reflects prudent management.
The liquidity ratio (= Current assets / Current liabilities) stands at 214.31. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
214.308
In 2024, the liquidity ratio of AB AUTO VILLAINE (214.31) ranks above the median of the sector. This ratio measures the ability to cover short-term debt with current assets. This comfortable position offers an appreciable safety margin.
In 2021, the interest coverage of AB AUTO VILLAINE (0.0x) 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.
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Based on 148 transactions of similar company sales in 2024, the value of AB AUTO VILLAINE is estimated at 111 265 € (range 60 026€ - 353 362€). 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.
Only this financial indicator is available for this company.
This estimate is based on the analysis of 148 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 AB AUTO VILLAINE with other companies in the same sector:
Voir toutes les statistiques du secteur Commerce de voitures et de véhicules automobiles légers
The revenue of AB AUTO VILLAINE in 2021 is 1.6 M€.
Yes, AB AUTO VILLAINE generated a net profit of 43 k€ in 2024.
The headquarters of AB AUTO VILLAINE is located in MASSY (91300), in the department Essonne.
The tax return of AB AUTO VILLAINE 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).
AB AUTO VILLAINE operates in the sector Commerce de voitures et de véhicules automobiles légers (NAF code 45.11Z). See the 'Sector positioning' section above to compare the company with its competitors.