Employees: 03 (2023.0)Legal category: Société à responsabilité limitée (sans autre indication)Size: PMECreation date: 2008-01-21 (18 years)Status: ActiveBusiness sector: Entretien et réparation de véhicules automobiles légersLocation: LEZENNES (59260), Nord
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
CARROSSERIE AUTO PRESTIGE : revenue, balance sheet and financial ratios
CARROSSERIE AUTO PRESTIGE is a French company
founded 18 years ago,
specialized in the sector Entretien et réparation de véhicules automobiles légers.
Based in LEZENNES (59260),
this company of category PME
shows in 2024 a net income positive of 26 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - CARROSSERIE AUTO PRESTIGE (SIREN 502093941)
Indicator
2024
2023
2022
2021
2020
2019
2018
2017
Revenue
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Net income
26 281 €
628 €
2 429 €
1 815 €
-74 526 €
12 316 €
32 581 €
45 007 €
EBITDA
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
Revenue and income statement
In 2024, CARROSSERIE AUTO PRESTIGE generates positive net income of 26 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2017-2024: 45 k€ -> 26 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
26 281 €
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Income statement
Item
Amount
% Revenue
Change
The detailed income statement is not available for this company (simplified accounts or confidential data).
Chart evolution
Show :
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Assets
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Item
Gross
Deprec.
Net
%
Change
Assets balance sheet data not available for this company
Liabilities
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Item
Year
%
Change
Liabilities balance sheet data not available for this company
Solvency and debt ratios
The debt ratio (= Financial debt / Equity x 100) stands at 156%. 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 10%. Low autonomy: the company heavily depends on external financing (banks, suppliers).
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
155.937%
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
9.753%
Asset age ratio (2024)
?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Solvency indicators evolution CARROSSERIE AUTO PRESTIGE
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2017
2018
2019
2020
2021
2022
2023
2024
Debt ratio
4.856
2.775
2.126
1027.312
944.735
738.654
519.652
155.937
Financial autonomy
30.199
30.564
29.468
4.044
4.092
4.393
4.475
9.753
Repayment capacity
None
None
None
None
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
None%
None%
None%
None%
Sector positioning
Debt ratio
155.942024
2022
2023
2024
Q1: 5.46
Med: 23.95
Q3: 69.2
Average
In 2024, the debt ratio of CARROSSERIE AUTO PRESTIGE (155.94) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
Financial autonomy
9.75%2024
2022
2023
2024
Q1: 21.34%
Med: 45.54%
Q3: 63.3%
Average
In 2024, the financial autonomy of CARROSSERIE AUTO PRESTIGE (9.8%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 122.26. 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
122.262
Liquidity indicators evolution CARROSSERIE AUTO PRESTIGE
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2017
2018
2019
2020
2021
2022
2023
2024
Liquidity ratio
139.244
135.013
132.707
174.294
166.773
149.791
129.215
122.262
Interest coverage
None
None
None
None
None
None
None
None
Sector positioning
Liquidity ratio
122.262024
2022
2023
2024
Q1: 142.55
Med: 216.97
Q3: 327.22
Watch-8 pts over 3 years
In 2024, the liquidity ratio of CARROSSERIE AUTO PRESTIGE (122.26) ranks in the bottom 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio below 1 may signal potential cash flow tensions.
Positioning of CARROSSERIE AUTO PRESTIGE in its sector
Comparison with sector Entretien et réparation de véhicules automobiles légers
Valuation estimate
Based on 147 transactions of similar company sales
in 2024,
the value of CARROSSERIE AUTO PRESTIGE is estimated at
119 042 €
(range 41 641€ - 272 003€).
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 value2024
147 transactions
41k€119k€272k€
119 042 €Range: 41 641€ - 272 003€
NAF 5 année 2024
Valuation method used
Net Income Multiple
26 281 €
×
4.5x
=119 043 €
Range: 41 642€ - 272 003€
Only this financial indicator is available for this company.
Valuation evolution
Visualisation creee via abddaf.fr Sources : BODACC & INPI
How is this estimate calculated?
This estimate is based on the analysis of 147 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 CARROSSERIE AUTO PRESTIGE with other companies in the same sector:
Frequently asked questions about CARROSSERIE AUTO PRESTIGE
What is the revenue of CARROSSERIE AUTO PRESTIGE ?
The revenue of CARROSSERIE AUTO PRESTIGE is not publicly disclosed (confidential accounts filed with INPI).
Is CARROSSERIE AUTO PRESTIGE profitable?
Yes, CARROSSERIE AUTO PRESTIGE generated a net profit of 26 k€ in 2024.
Where is the headquarters of CARROSSERIE AUTO PRESTIGE ?
The headquarters of CARROSSERIE AUTO PRESTIGE is located in LEZENNES (59260), in the department Nord.
Where to find the tax return of CARROSSERIE AUTO PRESTIGE ?
The tax return of CARROSSERIE AUTO PRESTIGE 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 CARROSSERIE AUTO PRESTIGE operate?
CARROSSERIE AUTO PRESTIGE 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.
Item evolution
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