SIREN : 539594960
BEST OIL TEAM FRANCE is a French company founded 14 years ago, specialized in the sector Commerce de détail d'équipements automobiles. Based in DIJON (21000), this company of category PME shows in 2021 a revenue of 705 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
| Indicator | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|
| Revenue | 704 704 € | 404 467 € | 1 357 492 € | 902 008 € | 445 959 € | 823 938 € |
| Net income | 50 479 € | -53 975 € | 90 224 € | 68 920 € | 21 466 € | 26 088 € |
| EBITDA | 88 909 € | -46 684 € | 269 606 € | 101 701 € | 34 463 € | 33 959 € |
| Net margin | 7.2% | -13.3% | 6.6% | 7.6% | 4.8% | 3.2% |
In 2021, BEST OIL TEAM FRANCE achieves revenue of 705 k€. Activity remains stable over the period (CAGR: -3.1%). Vs 2020, growth of +74% (404 k€ -> 705 k€). After deducting consumption (244 k€), gross margin stands at 460 k€, i.e. a rate of 65%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 89 k€, representing 12.6% of revenue. Positive scissor effect: EBITDA margin improves by +24.2 pts, sign of improved operational efficiency. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 50 k€, i.e. 7.2% of revenue. This profit can be retained or distributed to shareholders.
704 704 €
460 393 €
88 909 €
65 844 €
50 479 €
12.6%
The debt ratio (= Financial debt / Equity x 100) stands at 194%. Critical situation: debt significantly exceeds equity, severely limiting borrowing capacity and exposing the company to default risk. Financial autonomy (= Equity / Total assets x 100) reaches 22%. The balance between equity and debt is satisfactory.
194.257%
22.424%
-2.391%
-14.159
22.4%
In 2021, the debt ratio of BEST OIL TEAM FRANCE (194.26) 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 2021, the financial autonomy of BEST OIL TEAM FRANCE (22.4%) 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 2021, the repayment capacity of BEST OIL TEAM FRANCE (-14.16) ranks in the bottom 25% of the sector, which is positive. This ratio indicates the number of years needed to repay debt with cash flow. A short capacity reflects controlled debt and good cash generation.
The liquidity ratio (= Current assets / Current liabilities) stands at 561.65. 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 4.7x. Financial charges are adequately covered by operations.
561.648
4.74
In 2021, the liquidity ratio of BEST OIL TEAM FRANCE (561.65) 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.
In 2021, the interest coverage of BEST OIL TEAM FRANCE (4.7x) 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: 131 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 44 days. The gap of 87 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow. Inventory turnover is 1 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 94 days of revenue, i.e. 184 k€ to permanently finance. Over 2016-2021, WCR increased by +157%, requiring additional financing.
183 674 €
131 j
44 j
1 j
94 j
Indicative estimate only : the number of comparable transactions in this sector is limited (28 transactions). This range of 153 616€ to 378 996€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 28 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 BEST OIL TEAM FRANCE with other companies in the same sector:
Voir toutes les statistiques du secteur Commerce de détail d'équipements automobiles
The revenue of BEST OIL TEAM FRANCE in 2021 is 705 k€.
Yes, BEST OIL TEAM FRANCE generated a net profit of 50 k€ in 2021.
The headquarters of BEST OIL TEAM FRANCE is located in DIJON (21000), in the department Cote-d'Or.
The tax return of BEST OIL TEAM FRANCE 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).
BEST OIL TEAM FRANCE operates in the sector Commerce de détail d'équipements automobiles (NAF code 45.32Z). See the 'Sector positioning' section above to compare the company with its competitors.