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

AC CARROSSERIE MALEMORT : revenue, balance sheet and financial ratios

AC CARROSSERIE MALEMORT is a French company founded 24 years ago, specialized in the sector Entretien et réparation de véhicules automobiles légers. Based in MALEMORT (19360), this company of category PME shows in 2024 a net income positive of 86 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.

Data updated on 2026-05-02

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

Financial history - AC CARROSSERIE MALEMORT (SIREN 439694373)
Indicator 2024 2023 2022
Revenue N/C N/C N/C
Net income 86 335 € 72 585 € 64 319 €
EBITDA N/C N/C N/C
Net margin N/C N/C N/C

Revenue and income statement

In 2024, AC CARROSSERIE MALEMORT generates positive net income of 86 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2022-2024: 64 k€ -> 86 k€.

Net income (2024) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

86 335 €

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Chart evolution

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Assets

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Liabilities

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Solvency and debt ratios

The debt ratio (= Financial debt / Equity x 100) stands at 9%. 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 63%. This high autonomy means the company finances most of its assets through equity, a sign of strength.

Debt ratio (2024) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

9.248%

Financial autonomy (2024) ?
Financial autonomy
Definition
Share of equity in the company's total financing.
Formula
(Equity / Total assets) x 100
Interpretation
> 30% : Good autonomy
20-30% : Average
< 20% : Low

62.753%

Asset age ratio (2024) ?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Interpretation
< 50% : Recent assets
50-70% : Normal wear
> 70% : Aging assets

25.2%

Solvency indicators evolution
AC CARROSSERIE MALEMORT

Sector positioning

Debt ratio
9.25 2024
2022
2023
2024
Q1: 5.46
Med: 23.95
Q3: 69.2
Good

In 2024, the debt ratio of AC CARROSSERIE MALEMORT (9.25) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.

Financial autonomy
62.75% 2024
2022
2023
2024
Q1: 21.34%
Med: 45.54%
Q3: 63.3%
Good

In 2024, the financial autonomy of AC CARROSSERIE MALEMORT (62.8%) 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.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 284.23. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2024) ?
Liquidity ratio
Definition
Ability to meet short-term debts with current assets.
Formula
Current assets / Current liabilities
Interpretation
> 1.5 : Very good
1-1.5 : Fair
< 1 : Liquidity risk

284.229

Liquidity indicators evolution
AC CARROSSERIE MALEMORT

Sector positioning

Liquidity ratio
284.23 2024
2022
2023
2024
Q1: 142.55
Med: 216.97
Q3: 327.22
Good -6 pts over 3 years

In 2024, the liquidity ratio of AC CARROSSERIE MALEMORT (284.23) 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.

Positioning of AC CARROSSERIE MALEMORT in its sector

Comparison with sector Entretien et réparation de véhicules automobiles légers

Valuation estimate

Based on 147 transactions of similar company sales in 2024, the value of AC CARROSSERIE MALEMORT is estimated at 391 063 € (range 136 796€ - 893 550€). 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 2024
147 transactions
136k€ 391k€ 893k€
391 063 € Range: 136 796€ - 893 550€
NAF 5 année 2024

Valuation method used

Net Income Multiple
86 335 € × 4.5x = 391 063 €
Range: 136 797€ - 893 551€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 147 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 de véhicules automobiles légers)

Compare AC CARROSSERIE MALEMORT with other companies in the same sector:

Voir toutes les statistiques du secteur Entretien et réparation de véhicules automobiles légers

Frequently asked questions about AC CARROSSERIE MALEMORT

What is the revenue of AC CARROSSERIE MALEMORT ?

The revenue of AC CARROSSERIE MALEMORT is not publicly disclosed (confidential accounts filed with INPI).

Is AC CARROSSERIE MALEMORT profitable?

Yes, AC CARROSSERIE MALEMORT generated a net profit of 86 k€ in 2024.

Where is the headquarters of AC CARROSSERIE MALEMORT ?

The headquarters of AC CARROSSERIE MALEMORT is located in MALEMORT (19360), in the department Correze.

Where to find the tax return of AC CARROSSERIE MALEMORT ?

The tax return of AC CARROSSERIE MALEMORT 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 AC CARROSSERIE MALEMORT operate?

AC CARROSSERIE MALEMORT operates in the sector Entretien et réparation de véhicules automobiles légers (NAF code 45.20A). See the 'Sector positioning' section above to compare the company with its competitors.