SIREN : 722780665
AUTO SELECTION is a French company founded 54 years ago, specialized in the sector Commerce de voitures et de véhicules automobiles légers. Based in JUILLAN (65290), this company of category ETI shows in 2024 a revenue of 46.7 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-25
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 46 733 914 € | 43 437 477 € | 38 951 025 € | 33 689 794 € | 27 797 345 € | 29 508 764 € | 29 875 982 € | 26 875 102 € | 21 416 658 € |
| Net income | 1 195 444 € | 1 474 399 € | 1 469 647 € | 846 030 € | 704 437 € | 628 646 € | 833 597 € | 509 786 € | 297 100 € |
| EBITDA | 1 704 005 € | 2 104 633 € | 2 122 652 € | 1 162 939 € | 1 080 760 € | 1 026 982 € | 1 291 119 € | 841 146 € | 507 435 € |
| Net margin | 2.6% | 3.4% | 3.8% | 2.5% | 2.5% | 2.1% | 2.8% | 1.9% | 1.4% |
In 2024, AUTO SELECTION achieves revenue of 46.7 M€. Over the period 2016-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +10.2%. Vs 2023: +8%. After deducting consumption (39.9 M€), gross margin stands at 6.8 M€, i.e. a rate of 15%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 1.7 M€, representing 3.6% of revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 1.2 M€, i.e. 2.6% of revenue. This profit can be retained or distributed to shareholders.
46 733 914 €
6 798 950 €
1 704 005 €
1 610 663 €
1 195 444 €
3.6%
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 43%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 0.0 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 2.7% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
0.129%
42.57%
2.68%
0.001
32.5%
In 2024, the debt ratio of AUTO SELECTION (0.13) 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 2024, the financial autonomy of AUTO SELECTION (42.6%) 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.
In 2024, the repayment capacity of AUTO SELECTION (0.00) 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.
The liquidity ratio (= Current assets / Current liabilities) stands at 152.44. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months. The interest coverage ratio (= EBIT / Interest expenses) is 4.5x. Financial charges are adequately covered by operations.
152.444
4.515
In 2024, the liquidity ratio of AUTO SELECTION (152.44) ranks below the median of the sector. This ratio measures the ability to cover short-term debt with current assets. An improvement would strengthen the competitive position.
In 2024, the interest coverage of AUTO SELECTION (4.5x) 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) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 5 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 42 days. Excellent situation: suppliers finance 37 days of the operating cycle (retail model). Inventory turnover is 56 days (= Average inventory / Cost of goods x 360). Overall, WCR represents 61 days of revenue, i.e. 7.9 M€ to permanently finance. Over 2016-2024, WCR increased by +68%, requiring additional financing.
7 906 911 €
5 j
42 j
56 j
61 j
Based on 148 transactions of similar company sales in 2024, the value of AUTO SELECTION is estimated at 4 247 083 € (range 1 875 057€ - 7 995 479€). With an EBITDA of 1 704 005€, the sector multiple of 1.6x is applied. The price/revenue ratio is 0.16x (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 148 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 AUTO SELECTION with other companies in the same sector:
Voir toutes les statistiques du secteur Commerce de voitures et de véhicules automobiles légers
The revenue of AUTO SELECTION in 2024 is 46.7 M€.
Yes, AUTO SELECTION generated a net profit of 1.2 M€ in 2024.
The headquarters of AUTO SELECTION is located in JUILLAN (65290), in the department Hautes-Pyrenees.
The tax return of AUTO SELECTION 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).
AUTO SELECTION 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.