Employees: 02 (2023.0)Legal category: SCA (commandite par actions)Size: PMECreation date: 1988-12-01 (37 years)Status: ActiveBusiness sector: Entretien et réparation de véhicules automobiles légersLocation: MARSEILLE (13004), Bouches-du-Rhone
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
AUTO PEINTURE MECANIQUE LONGCHAMP : revenue, balance sheet and financial ratios
AUTO PEINTURE MECANIQUE LONGCHAMP is a French company
founded 37 years ago,
specialized in the sector Entretien et réparation de véhicules automobiles légers.
Based in MARSEILLE (13004),
this company of category PME
shows in 2022 a revenue of 815 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - AUTO PEINTURE MECANIQUE LONGCHAMP (SIREN 349238634)
Indicator
2023
2022
2021
Revenue
N/C
815 165 €
N/C
Net income
76 673 €
71 599 €
36 491 €
EBITDA
N/C
99 471 €
N/C
Net margin
N/C
8.8%
N/C
Revenue and income statement
In 2023, AUTO PEINTURE MECANIQUE LONGCHAMP generates positive net income of 77 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2021-2023: 36 k€ -> 77 k€.
Net income (2023)
?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
76 673 €
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Income statement
Item
Amount
% Revenue
Change
The detailed income statement is not available for this company (simplified accounts or confidential data).
Chart evolution
Show :
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Assets
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Item
Gross
Deprec.
Net
%
Change
Assets balance sheet data not available for this company
Liabilities
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Year
%
Change
Liabilities balance sheet data not available for this company
Solvency and debt ratios
The debt ratio (= Financial debt / Equity x 100) stands at 7%. 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 61%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
Debt ratio (2023)
?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low 50-100% : Moderate > 100% : High
6.754%
Financial autonomy (2023)
?
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
60.725%
Asset age ratio (2023)
?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Solvency indicators evolution AUTO PEINTURE MECANIQUE LONGCHAMP
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2021
2022
2023
Debt ratio
10.301
5.629
6.754
Financial autonomy
60.496
67.388
60.725
Repayment capacity
None
0.179
None
Cash flow / Revenue
None%
9.885%
None%
Sector positioning
Debt ratio
6.752023
2021
2022
2023
Q1: 5.17
Med: 28.13
Q3: 82.05
Good
In 2023, the debt ratio of AUTO PEINTURE MECANIQUE L... (6.75) 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
60.73%2023
2021
2022
2023
Q1: 19.17%
Med: 41.8%
Q3: 60.17%
Excellent
In 2023, the financial autonomy of AUTO PEINTURE MECANIQUE L... (60.7%) 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.
Repayment capacity
0.18 years2022
2022
Q1: 0.0 years
Med: 0.88 years
Q3: 3.06 years
Good
In 2022, the repayment capacity of AUTO PEINTURE MECANIQUE L... (0.18) 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.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 250.43. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2023)
?
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
250.427
Liquidity indicators evolution AUTO PEINTURE MECANIQUE LONGCHAMP
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2021
2022
2023
Liquidity ratio
264.1
313.458
250.427
Interest coverage
None
0.969
None
Sector positioning
Liquidity ratio
250.432023
2021
2022
2023
Q1: 141.17
Med: 208.6
Q3: 306.15
Good
In 2023, the liquidity ratio of AUTO PEINTURE MECANIQUE L... (250.43) 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.
Interest coverage
0.97x2022
2022
Q1: 0.0x
Med: 0.81x
Q3: 3.72x
Good
In 2022, the interest coverage of AUTO PEINTURE MECANIQUE L... (1.0x) ranks above the median of the sector. This ratio indicates how many times operating income covers interest expenses. This comfortable position offers an appreciable safety margin.
Working capital requirement (WCR) and payment terms
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.
Operating WCR (2023)
?
Operating WCR
Definition
Financing requirement generated by the operating cycle (inventory + receivables - trade payables).
Formula
Inventory + Customer receivables - Trade payables
Interpretation
Negative = cash released Positive = financing needed
0 €
Customer credit (2023)
?
Customer credit (days)
Definition
Average payment term granted to customers.
Formula
(Customer receivables / Revenue incl. VAT) x 360
Interpretation
< 45j : Good 45-60j : Average > 60j : Long
0 j
Supplier credit (2023)
?
Supplier credit (days)
Definition
Average payment term obtained from suppliers.
Formula
(Trade payables / Purchases incl. VAT) x 360
Interpretation
The longer the term, the better for cash flow
0 j
Inventory turnover (2023)
?
Inventory turnover (days)
Definition
Average storage duration for goods or materials.
Formula
(Inventory / Cost of goods) x 360
Interpretation
The lower the ratio, the faster the turnover
0 j
WCR and payment terms evolution AUTO PEINTURE MECANIQUE LONGCHAMP
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2021
2022
2023
Operating WCR
0 €
49 733 €
0 €
Inventory turnover (days)
0
8
0
Customer payment term (days)
0
33
0
Supplier payment term (days)
0
30
0
Positioning of AUTO PEINTURE MECANIQUE LONGCHAMP in its sector
Comparison with sector Entretien et réparation de véhicules automobiles légers
Valuation estimate
Based on 139 transactions of similar company sales
in 2023,
the value of AUTO PEINTURE MECANIQUE LONGCHAMP is estimated at
418 241 €
(range 179 754€ - 889 481€).
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 value2023
139 transactions
179k€418k€889k€
418 241 €Range: 179 754€ - 889 481€
NAF 5 année 2023
Valuation method used
Net Income Multiple
76 673 €
×
5.5x
=418 242 €
Range: 179 754€ - 889 482€
Only this financial indicator is available for this company.
Valuation evolution
Visualisation creee via abddaf.fr Sources : BODACC & INPI
How is this estimate calculated?
This estimate is based on the analysis of 139 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 AUTO PEINTURE MECANIQUE LONGCHAMP with other companies in the same sector:
Frequently asked questions about AUTO PEINTURE MECANIQUE LONGCHAMP
What is the revenue of AUTO PEINTURE MECANIQUE LONGCHAMP ?
The revenue of AUTO PEINTURE MECANIQUE LONGCHAMP in 2022 is 815 k€.
Is AUTO PEINTURE MECANIQUE LONGCHAMP profitable?
Yes, AUTO PEINTURE MECANIQUE LONGCHAMP generated a net profit of 77 k€ in 2023.
Where is the headquarters of AUTO PEINTURE MECANIQUE LONGCHAMP ?
The headquarters of AUTO PEINTURE MECANIQUE LONGCHAMP is located in MARSEILLE (13004), in the department Bouches-du-Rhone.
Where to find the tax return of AUTO PEINTURE MECANIQUE LONGCHAMP ?
The tax return of AUTO PEINTURE MECANIQUE LONGCHAMP 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 AUTO PEINTURE MECANIQUE LONGCHAMP operate?
AUTO PEINTURE MECANIQUE LONGCHAMP 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.
Item evolution
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