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

AVENIR AUTO MARMANDE : revenue, balance sheet and financial ratios

AVENIR AUTO MARMANDE is a French company founded 14 years ago, specialized in the sector Commerce de voitures et de véhicules automobiles légers. Based in SAINT-PARDOUX-DU-BREUIL (47200), this company of category PME shows in 2024 a net income positive of 355 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.

Data updated on 2026-05-09

Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy

Financial history - AVENIR AUTO MARMANDE (SIREN 750730707)
Indicator 2024 2023 2022 2021 2020 2019 2018 2017 2016
Revenue N/C N/C N/C N/C N/C N/C N/C N/C N/C
Net income 355 380 € 123 795 € -28 155 € 141 374 € 117 942 € 147 791 € 124 582 € 119 234 € 73 850 €
EBITDA N/C N/C N/C 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 N/C N/C N/C

Revenue and income statement

In 2024, AVENIR AUTO MARMANDE generates positive net income of 355 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 74 k€ -> 355 k€.

Net income (2024) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

355 380 €

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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 29%. 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 66%. This high autonomy means the company finances most of its assets through equity, a sign of strength.

Debt ratio (2024) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

28.83%

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

65.791%

Asset age ratio (2024) ?
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

25.4%

Solvency indicators evolution
AVENIR AUTO MARMANDE

Sector positioning

Debt ratio
28.83 2024
2022
2023
2024
Q1: 4.08
Med: 38.33
Q3: 127.96
Good

In 2024, the debt ratio of AVENIR AUTO MARMANDE (28.83) 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
65.79% 2024
2022
2023
2024
Q1: 10.78%
Med: 27.25%
Q3: 53.06%
Excellent

In 2024, the financial autonomy of AVENIR AUTO MARMANDE (65.8%) 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 630.74. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2024) ?
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

630.743

Liquidity indicators evolution
AVENIR AUTO MARMANDE

Sector positioning

Liquidity ratio
630.74 2024
2022
2023
2024
Q1: 132.93
Med: 200.61
Q3: 386.05
Excellent

In 2024, the liquidity ratio of AVENIR AUTO MARMANDE (630.74) 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 AVENIR AUTO MARMANDE 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 AVENIR AUTO MARMANDE is estimated at 927 119 € (range 500 168€ - 2 944 387€). 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 2024
148 transactions
500k€ 927k€ 2944k€
927 119 € Range: 500 168€ - 2 944 387€
NAF 5 année 2024

Valuation method used

Net Income Multiple
355 380 € × 2.6x = 927 119 €
Range: 500 169€ - 2 944 387€

Only this financial indicator is available for this company.

Valuation evolution

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 AVENIR AUTO MARMANDE with other companies in the same sector:

Voir toutes les statistiques du secteur Commerce de voitures et de véhicules automobiles légers

Frequently asked questions about AVENIR AUTO MARMANDE

What is the revenue of AVENIR AUTO MARMANDE ?

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

Is AVENIR AUTO MARMANDE profitable?

Yes, AVENIR AUTO MARMANDE generated a net profit of 355 k€ in 2024.

Where is the headquarters of AVENIR AUTO MARMANDE ?

The headquarters of AVENIR AUTO MARMANDE is located in SAINT-PARDOUX-DU-BREUIL (47200), in the department Lot-et-Garonne.

Where to find the tax return of AVENIR AUTO MARMANDE ?

The tax return of AVENIR AUTO MARMANDE 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 AVENIR AUTO MARMANDE operate?

AVENIR AUTO MARMANDE 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.