SIREN : 382826147
AUTODIF is a French company founded 34 years ago, specialized in the sector Commerce de voitures et de véhicules automobiles légers. Based in LA GARDE (83130), this company of category ETI shows in 2024 a revenue of 78.8 M€. 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 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 78 776 303 € | 72 196 347 € | 70 902 919 € | 60 622 028 € | 41 725 293 € | 44 437 643 € | 40 869 576 € | 31 783 512 € | 26 543 426 € |
| Net income | 991 213 € | 2 047 909 € | 2 544 836 € | 2 100 461 € | 1 062 201 € | 710 411 € | 570 281 € | 547 851 € | 397 624 € |
| EBITDA | 1 730 250 € | 2 520 541 € | 3 185 318 € | 2 814 803 € | 1 378 105 € | 1 198 893 € | 1 192 819 € | 940 006 € | 626 444 € |
| Net margin | 1.3% | 2.8% | 3.6% | 3.5% | 2.5% | 1.6% | 1.4% | 1.7% | 1.5% |
In 2024, AUTODIF achieves revenue of 78.8 M€. Over the period 2016-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +14.6%. Vs 2023: +9%. After deducting consumption (67.6 M€), gross margin stands at 11.2 M€, i.e. a rate of 14%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 1.7 M€, representing 2.2% of revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 991 k€, i.e. 1.3% of revenue. This profit can be retained or distributed to shareholders.
78 776 303 €
11 220 308 €
1 730 250 €
1 271 042 €
991 213 €
2.2%
The debt ratio (= Financial debt / Equity x 100) stands at 130%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 14%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 4.9 years of cash flow to repay all financial debt. This ratio remains within usual banking standards. Cash flow represents 1.6% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
129.549%
14.437%
1.644%
4.863
31.3%
In 2024, the debt ratio of AUTODIF (129.55) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
In 2024, the financial autonomy of AUTODIF (14.4%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
In 2024, the repayment capacity of AUTODIF (4.86) ranks above the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A reduction effort could improve financial strength.
The liquidity ratio (= Current assets / Current liabilities) stands at 139.18. 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 44.1x. Operating income very largely covers interest expenses: high safety margin.
139.182
44.096
In 2024, the liquidity ratio of AUTODIF (139.18) 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 AUTODIF (44.1x) ranks in the top 25% of the sector. This ratio indicates how many times operating income covers interest expenses. High coverage means financial charges weigh little on profitability.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 14 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 105 days. Excellent situation: suppliers finance 91 days of the operating cycle (retail model). Inventory turnover is 138 days (= Average inventory / Cost of goods x 360). This high level ties up cash and potentially creates obsolescence risk. Overall, WCR represents 155 days of revenue, i.e. 33.8 M€ to permanently finance. Over 2016-2024, WCR increased by +426%, requiring additional financing.
33 828 120 €
14 j
105 j
138 j
155 j
Based on 148 transactions of similar company sales in 2024, the value of AUTODIF is estimated at 5 703 598 € (range 2 529 658€ - 10 409 281€). With an EBITDA of 1 730 250€, 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.
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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 AUTODIF with other companies in the same sector:
Voir toutes les statistiques du secteur Commerce de voitures et de véhicules automobiles légers
The revenue of AUTODIF in 2024 is 78.8 M€.
Yes, AUTODIF generated a net profit of 991 k€ in 2024.
The headquarters of AUTODIF is located in LA GARDE (83130), in the department Var.
The tax return of AUTODIF 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).
AUTODIF 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.