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

AGENCE MONTEILLET : revenue, balance sheet and financial ratios

AGENCE MONTEILLET is a French company founded 41 years ago, specialized in the sector Commerce de voitures et de véhicules automobiles légers. Based in SALMIECH (12120), this company of category PME shows in 2017 a net income positive of 4 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.

Data updated on 2026-04-11

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

Financial history - AGENCE MONTEILLET (SIREN 331593681)
Indicator 2017
Revenue N/C
Net income 3 675 €
EBITDA N/C
Net margin N/C

Revenue and income statement

En 2017, AGENCE MONTEILLET genera un resultado neto positivo de 4 k€.

Net income (2017) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

3 675 €

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Chart evolution

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Assets

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Liabilities

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Solvency and debt ratios

El ratio de endeudamiento (= Deuda financiera / Fondos propios x 100) se sitúa en -14945%. Este nivel muy bajo refleja una estructura financiera sólida. La autonomía financiera (= Fondos propios / Total activo x 100) alcanza el -0%. Baja autonomía: la empresa depende fuertemente de financiación externa.

Debt ratio (2017) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

-14945.48%

Financial autonomy (2017) ?
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

-0.284%

Asset age ratio (2017) ?
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

7.3%

Solvency indicators evolution
AGENCE MONTEILLET

Sector positioning

Ratio de endeudamiento
-14945.48 2017
2017
Q1: 6.2
Med: 47.61
Q3: 154.06
Excelente

En 2017, el ratio de endeudamiento de AGENCE MONTEILLET (-14945.48) se sitúa en el 25% más bajo del sector, lo cual es positivo. Este ratio mide el peso de la deuda en relación con el patrimonio. Un ratio bajo indica una estructura financiera sólida con poca dependencia de los acreedores.

Autonomía financiera
-0.28% 2017
2017
Q1: 13.26%
Med: 28.95%
Q3: 53.74%
Average

En 2017, el autonomía financiera de AGENCE MONTEILLET (-0.3%) se sitúa por debajo de la mediana del sector. Este ratio representa la parte del patrimonio en la financiación total. Una mejora fortalecería la posición competitiva.

Liquidity ratios

El ratio de liquidez se sitúa en 110.83. La empresa tiene 2€ de activos líquidos por cada 1€ de deuda a corto plazo.

Liquidity ratio (2017) ?
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

110.829

Liquidity indicators evolution
AGENCE MONTEILLET

Sector positioning

Ratio de liquidez
110.83 2017
2017
Q1: 126.09
Med: 173.79
Q3: 307.04
Vigilar

En 2017, el ratio de liquidez de AGENCE MONTEILLET (110.83) se sitúa en el 25% más bajo del sector. Este ratio mide la capacidad de cubrir deuda a corto plazo con activos corrientes. Un ratio inferior a 1 puede señalar tensiones potenciales de flujo de caja.

Positioning of AGENCE MONTEILLET in its sector

Comparison with sector Commerce de voitures et de véhicules automobiles légers

Valuation estimate

Based on 98 transactions of similar company sales in 2017, the value of AGENCE MONTEILLET is estimated at 10 186 € (range 4 404€ - 24 688€). 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.
Medium reliability: estimate to be confirmed with in-depth analysis.

Estimated enterprise value 2017
98 tx
4k€ 10k€ 24k€
10 186 € Range: 4 404€ - 24 688€
NAF 5 année 2017

Valuation method used

Net Income Multiple
3 675 € × 2.8x = 10 186 €
Range: 4 404€ - 24 688€

Only this financial indicator is available for this company.

How is this estimate calculated?

This estimate is based on the analysis of 98 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 (Commerce de voitures et de véhicules automobiles légers)

Compare AGENCE MONTEILLET with other companies in the same sector:

Voir toutes les statistiques du secteur Commerce de voitures et de véhicules automobiles légers

Frequently asked questions about AGENCE MONTEILLET

What is the revenue of AGENCE MONTEILLET ?

The revenue of AGENCE MONTEILLET is not publicly disclosed (confidential accounts filed with INPI).

Is AGENCE MONTEILLET profitable?

Yes, AGENCE MONTEILLET generated a net profit of 4 k€ in 2017.

Where is the headquarters of AGENCE MONTEILLET ?

The headquarters of AGENCE MONTEILLET is located in SALMIECH (12120), in the department Aveyron.

Where to find the tax return of AGENCE MONTEILLET ?

The tax return of AGENCE MONTEILLET 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 AGENCE MONTEILLET operate?

AGENCE MONTEILLET 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.