Employees: 01 (2023.0)Legal category: SCA (commandite par actions)Size: PMECreation date: 2019-05-01 (6 years)Status: ActiveBusiness sector: Commerce de voitures et de véhicules automobiles légersLocation: ROQUEBRUNE-SUR-ARGENS (83380), Var
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
AUTO PRO COURTAGE : revenue, balance sheet and financial ratios
AUTO PRO COURTAGE is a French company
founded 6 years ago,
specialized in the sector Commerce de voitures et de véhicules automobiles légers.
Based in ROQUEBRUNE-SUR-ARGENS (83380),
this company of category PME
shows in 2024 a net income positive of 112 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - AUTO PRO COURTAGE (SIREN 851281469)
Indicator
2024
2023
2022
Revenue
N/C
N/C
N/C
Net income
111 793 €
77 013 €
-11 080 €
EBITDA
N/C
N/C
N/C
Net margin
N/C
N/C
N/C
Revenue and income statement
In 2024, AUTO PRO COURTAGE generates positive net income of 112 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax.
Net income (2024)
?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
111 793 €
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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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Item
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 23%. 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 8%. Low autonomy: the company heavily depends on external financing (banks, suppliers).
Debt ratio (2024)
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Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low 50-100% : Moderate > 100% : High
23.212%
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
7.852%
Asset age ratio (2024)
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Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2022
2023
2024
Debt ratio
38.33
42.795
23.212
Financial autonomy
10.874
9.02
7.852
Repayment capacity
None
None
None
Cash flow / Revenue
None%
None%
None%
Sector positioning
Debt ratio
23.212024
2022
2023
2024
Q1: 4.07
Med: 38.27
Q3: 128.18
Good
In 2024, the debt ratio of AUTO PRO COURTAGE (23.21) 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
7.85%2024
2022
2023
2024
Q1: 10.8%
Med: 27.27%
Q3: 53.17%
Average
In 2024, the financial autonomy of AUTO PRO COURTAGE (7.8%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 69.88. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2024)
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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
69.882
Liquidity indicators evolution AUTO PRO COURTAGE
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2022
2023
2024
Liquidity ratio
121.369
113.28
69.882
Interest coverage
None
None
None
Sector positioning
Liquidity ratio
69.882024
2022
2023
2024
Q1: 133.15
Med: 200.63
Q3: 386.16
Watch-10 pts over 3 years
In 2024, the liquidity ratio of AUTO PRO COURTAGE (69.88) ranks in the bottom 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio below 1 may signal potential cash flow tensions.
Positioning of AUTO PRO COURTAGE in its sector
Comparison with sector Commerce de voitures et de véhicules automobiles légers
Valuation estimate
Based on 148 transactions of similar company sales
in 2024,
the value of AUTO PRO COURTAGE is estimated at
291 646 €
(range 157 339€ - 926 225€).
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 value2024
148 transactions
157k€291k€926k€
291 646 €Range: 157 339€ - 926 225€
NAF 5 année 2024
Valuation method used
Net Income Multiple
111 793 €
×
2.6x
=291 647 €
Range: 157 340€ - 926 225€
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 148 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 AUTO PRO COURTAGE with other companies in the same sector:
Frequently asked questions about AUTO PRO COURTAGE
What is the revenue of AUTO PRO COURTAGE ?
The revenue of AUTO PRO COURTAGE is not publicly disclosed (confidential accounts filed with INPI).
Is AUTO PRO COURTAGE profitable?
Yes, AUTO PRO COURTAGE generated a net profit of 112 k€ in 2024.
Where is the headquarters of AUTO PRO COURTAGE ?
The headquarters of AUTO PRO COURTAGE is located in ROQUEBRUNE-SUR-ARGENS (83380), in the department Var.
Where to find the tax return of AUTO PRO COURTAGE ?
The tax return of AUTO PRO COURTAGE 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 PRO COURTAGE operate?
AUTO PRO COURTAGE 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.
Item evolution
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