SIREN : 400955803
AGRI PIECES SERVICES is a French company founded 31 years ago, specialized in the sector Commerce de gros d'équipements automobiles. Based in AMETTES (62260), this company of category PME shows in 2025 a revenue of 981 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
| Indicator | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 980 709 € | 760 615 € | 747 078 € | 658 711 € | 745 124 € | 715 046 € | 729 540 € | 723 252 € |
| Net income | 32 232 € | 6 700 € | 4 772 € | -38 347 € | 69 115 € | 30 009 € | -10 938 € | -18 992 € |
| EBITDA | 37 237 € | 28 858 € | 7 452 € | -32 325 € | 76 036 € | 29 603 € | -9 290 € | -8 237 € |
| Net margin | 3.3% | 0.9% | 0.6% | -5.8% | 9.3% | 4.2% | -1.5% | -2.6% |
In 2025, AGRI PIECES SERVICES achieves revenue of 981 k€. Revenue is growing positively over 8 years (CAGR: +4.4%). Vs 2024, growth of +29% (761 k€ -> 981 k€). After deducting consumption (559 k€), gross margin stands at 422 k€, i.e. a rate of 43%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 37 k€, representing 3.8% of revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 32 k€, i.e. 3.3% of revenue. This profit can be retained or distributed to shareholders.
980 709 €
421 610 €
37 237 €
53 408 €
32 232 €
3.8%
The debt ratio (= Financial debt / Equity x 100) stands at 0%. 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 70%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
0.008%
70.023%
-1.812%
-0.003
2.8%
In 2025, the debt ratio of AGRI PIECES SERVICES (0.01) 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.
In 2025, the financial autonomy of AGRI PIECES SERVICES (70.0%) ranks in the top 25% of the sector. This ratio represents the share of equity in total financing. High autonomy reflects financial independence and ability to absorb shocks.
In 2025, the repayment capacity of AGRI PIECES SERVICES (-0.00) ranks in the bottom 25% of the sector, which is positive. This ratio indicates the number of years needed to repay debt with cash flow. A short capacity reflects controlled debt and good cash generation.
The liquidity ratio (= Current assets / Current liabilities) stands at 308.00. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
308.001
0.0
In 2025, the liquidity ratio of AGRI PIECES SERVICES (308.00) 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 2025, the interest coverage of AGRI PIECES SERVICES (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. Average customer payment term: 113 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 80 days. The gap of 33 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow. Inventory turnover is 166 days (= Average inventory / Cost of goods x 360). This high level ties up cash and potentially creates obsolescence risk. Overall, WCR represents 256 days of revenue, i.e. 698 k€ to permanently finance.
698 108 €
113 j
80 j
166 j
256 j
Based on 213 transactions of similar company sales (all years), the value of AGRI PIECES SERVICES is estimated at 83 915 € (range 41 417€ - 185 499€). With an EBITDA of 37 237€, the sector multiple of 1.3x is applied. The price/revenue ratio is 0.14x (conservative valuation). 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.
Ajustez les pondérations selon votre analyse
This estimate is based on the analysis of 213 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 AGRI PIECES SERVICES with other companies in the same sector:
Voir toutes les statistiques du secteur Commerce de gros d'équipements automobiles
The revenue of AGRI PIECES SERVICES in 2025 is 981 k€.
Yes, AGRI PIECES SERVICES generated a net profit of 32 k€ in 2025.
The headquarters of AGRI PIECES SERVICES is located in AMETTES (62260), in the department Pas-de-Calais.
The tax return of AGRI PIECES SERVICES 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).
AGRI PIECES SERVICES operates in the sector Commerce de gros d'équipements automobiles (NAF code 45.31Z). See the 'Sector positioning' section above to compare the company with its competitors.