SIREN : 330782541
BYMYCAR VAR is a French company founded 41 years ago, specialized in the sector Commerce de voitures et de véhicules automobiles légers. Based in LA GARDE (83130), this company of category GE 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 2026-04-18
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 78 798 127 € | 68 689 119 € | 59 141 490 € | 58 160 282 € | 53 791 577 € | 60 596 150 € | 44 977 684 € | 43 067 067 € | 45 246 589 € |
| Net income | 356 920 € | -438 210 € | 373 982 € | 32 749 € | 171 359 € | 629 496 € | 230 226 € | -46 338 € | 876 972 € |
| EBITDA | 2 112 472 € | 928 913 € | 1 629 901 € | 1 218 378 € | 1 428 517 € | 1 977 636 € | 918 911 € | 441 236 € | 1 420 400 € |
| Net margin | 0.5% | -0.6% | 0.6% | 0.1% | 0.3% | 1.0% | 0.5% | -0.1% | 1.9% |
In 2024, BYMYCAR VAR achieves revenue of 78.8 M€. Over the period 2016-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +7.2%. Vs 2023, growth of +15% (68.7 M€ -> 78.8 M€). After deducting consumption (64.0 M€), gross margin stands at 14.8 M€, i.e. a rate of 19%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 2.1 M€, representing 2.7% of revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 357 k€, i.e. 0.5% of revenue. This profit can be retained or distributed to shareholders.
78 798 127 €
14 842 814 €
2 112 472 €
1 630 864 €
356 920 €
2.7%
The debt ratio (= Financial debt / Equity x 100) stands at 1242%. 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 3%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 16.6 years of cash flow to repay all financial debt. Beyond 7 years, banks generally consider credit risk as high. Cash flow represents 1.4% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
1241.974%
3.373%
1.354%
16.592
63.9%
In 2024, the debt ratio of BYMYCAR VAR (1241.97) ranks in the top 25% of the sector. This ratio measures the weight of debt relative to equity. A high ratio may indicate excessive dependence on external financing.
In 2024, the financial autonomy of BYMYCAR VAR (3.4%) 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 BYMYCAR VAR (16.59) ranks in the top 25% of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A long duration may signal heavy debt relative to repayment capacity.
The liquidity ratio (= Current assets / Current liabilities) stands at 143.06. 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 73.4x. Operating income very largely covers interest expenses: high safety margin.
143.062
73.423
In 2024, the liquidity ratio of BYMYCAR VAR (143.06) 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 BYMYCAR VAR (73.4x) 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: 38 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 104 days. Excellent situation: suppliers finance 66 days of the operating cycle (retail model). Inventory turnover is 79 days (= Average inventory / Cost of goods x 360). Overall, WCR represents 129 days of revenue, i.e. 28.2 M€ to permanently finance. Over 2016-2024, WCR increased by +140%, requiring additional financing.
28 156 935 €
38 j
104 j
79 j
129 j
Based on 148 transactions of similar company sales in 2024, the value of BYMYCAR VAR is estimated at 5 682 003 € (range 2 466 320€ - 9 819 120€). With an EBITDA of 2 112 472€, 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 BYMYCAR VAR with other companies in the same sector:
Voir toutes les statistiques du secteur Commerce de voitures et de véhicules automobiles légers
The revenue of BYMYCAR VAR in 2024 is 78.8 M€.
Yes, BYMYCAR VAR generated a net profit of 357 k€ in 2024.
The headquarters of BYMYCAR VAR is located in LA GARDE (83130), in the department Var.
The tax return of BYMYCAR VAR 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).
BYMYCAR VAR 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.