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

AUTO VITRAGE LAVALLOIS : revenue, balance sheet and financial ratios

AUTO VITRAGE LAVALLOIS is a French company founded 16 years ago, specialized in the sector Entretien et réparation de véhicules automobiles légers. Based in SAINT-BERTHEVIN (53940), this company of category PME shows in 2022 a net income positive of 108 k€. 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

Financial history - AUTO VITRAGE LAVALLOIS (SIREN 513377697)
Indicator 2022 2021 2020 2019 2018 2017
Revenue N/C N/C N/C N/C N/C N/C
Net income 108 422 € 154 025 € 22 221 € 99 306 € 55 817 € 27 941 €
EBITDA N/C N/C N/C N/C N/C N/C
Net margin N/C N/C N/C N/C N/C N/C

Revenue and income statement

In 2022, AUTO VITRAGE LAVALLOIS generates positive net income of 108 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2017-2022: 28 k€ -> 108 k€.

Net income (2022) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

108 422 €

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Chart evolution

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Assets

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Liabilities

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Solvency and debt ratios

The debt ratio (= Financial debt / Equity x 100) stands at 10%. 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 77%. This high autonomy means the company finances most of its assets through equity, a sign of strength.

Debt ratio (2022) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

10.1%

Financial autonomy (2022) ?
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

76.784%

Asset age ratio (2022) ?
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

22.8%

Solvency indicators evolution
AUTO VITRAGE LAVALLOIS

Sector positioning

Debt ratio
10.1 2022
2020
2021
2022
Q1: 5.78
Med: 34.8
Q3: 103.75
Good

In 2022, the debt ratio of AUTO VITRAGE LAVALLOIS (10.10) 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
76.78% 2022
2020
2021
2022
Q1: 19.45%
Med: 40.48%
Q3: 59.7%
Excellent

In 2022, the financial autonomy of AUTO VITRAGE LAVALLOIS (76.8%) 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.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 528.51. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2022) ?
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

528.507

Liquidity indicators evolution
AUTO VITRAGE LAVALLOIS

Sector positioning

Liquidity ratio
528.51 2022
2020
2021
2022
Q1: 136.89
Med: 204.21
Q3: 300.21
Excellent

In 2022, the liquidity ratio of AUTO VITRAGE LAVALLOIS (528.51) ranks in the top 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio above 1 ensures comfortable coverage of short-term maturities.

Positioning of AUTO VITRAGE LAVALLOIS in its sector

Comparison with sector Entretien et réparation de véhicules automobiles légers

Valuation estimate

Based on 130 transactions of similar company sales in 2022, the value of AUTO VITRAGE LAVALLOIS is estimated at 493 848 € (range 198 838€ - 815 748€). 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 value 2022
130 transactions
198k€ 493k€ 815k€
493 848 € Range: 198 838€ - 815 748€
NAF 5 année 2022

Valuation method used

Net Income Multiple
108 422 € × 4.6x = 493 849 €
Range: 198 838€ - 815 748€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 130 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 VITRAGE LAVALLOIS with other companies in the same sector:

Voir toutes les statistiques du secteur Entretien et réparation de véhicules automobiles légers

Frequently asked questions about AUTO VITRAGE LAVALLOIS

What is the revenue of AUTO VITRAGE LAVALLOIS ?

The revenue of AUTO VITRAGE LAVALLOIS is not publicly disclosed (confidential accounts filed with INPI).

Is AUTO VITRAGE LAVALLOIS profitable?

Yes, AUTO VITRAGE LAVALLOIS generated a net profit of 108 k€ in 2022.

Where is the headquarters of AUTO VITRAGE LAVALLOIS ?

The headquarters of AUTO VITRAGE LAVALLOIS is located in SAINT-BERTHEVIN (53940), in the department Mayenne.

Where to find the tax return of AUTO VITRAGE LAVALLOIS ?

The tax return of AUTO VITRAGE LAVALLOIS 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 VITRAGE LAVALLOIS operate?

AUTO VITRAGE LAVALLOIS 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.