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

CARROSSERIE DU CHENE VERT : revenue, balance sheet and financial ratios

CARROSSERIE DU CHENE VERT is a French company founded 34 years ago, specialized in the sector Entretien et réparation de véhicules automobiles légers. Based in MARMANDE (47200), this company of category PME shows in 2024 a net income negative of -121 k€. 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

Financial history - CARROSSERIE DU CHENE VERT (SIREN 382910859)
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 -120 923 € 20 740 € 11 958 € 102 017 € 33 198 € 2 116 € 144 € 1 412 € 10 075 €
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, CARROSSERIE DU CHENE VERT records a net loss of 121 k€. This deficit will reduce equity on the balance sheet.

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

-120 923 €

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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 170%. 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 25%. The balance between equity and debt is satisfactory.

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

169.93%

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

24.506%

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

40.8%

Solvency indicators evolution
CARROSSERIE DU CHENE VERT

Sector positioning

Debt ratio
169.93 2024
2022
2023
2024
Q1: 5.46
Med: 23.95
Q3: 69.2
Average +25 pts over 3 years

In 2024, the debt ratio of CARROSSERIE DU CHENE VERT (169.93) 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
24.51% 2024
2022
2023
2024
Q1: 21.34%
Med: 45.54%
Q3: 63.3%
Average -21 pts over 3 years

In 2024, the financial autonomy of CARROSSERIE DU CHENE VERT (24.5%) 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 152.06. 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

152.058

Liquidity indicators evolution
CARROSSERIE DU CHENE VERT

Sector positioning

Liquidity ratio
152.06 2024
2022
2023
2024
Q1: 142.55
Med: 216.97
Q3: 327.22
Average -13 pts over 3 years

In 2024, the liquidity ratio of CARROSSERIE DU CHENE VERT (152.06) 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.

Positioning of CARROSSERIE DU CHENE VERT in its sector

Comparison with sector Entretien et réparation de véhicules automobiles légers

Similar companies (Entretien et réparation de véhicules automobiles légers)

Compare CARROSSERIE DU CHENE VERT with other companies in the same sector:

Voir toutes les statistiques du secteur Entretien et réparation de véhicules automobiles légers

Frequently asked questions about CARROSSERIE DU CHENE VERT

What is the revenue of CARROSSERIE DU CHENE VERT ?

The revenue of CARROSSERIE DU CHENE VERT is not publicly disclosed (confidential accounts filed with INPI).

Is CARROSSERIE DU CHENE VERT profitable?

CARROSSERIE DU CHENE VERT recorded a net loss in 2024.

Where is the headquarters of CARROSSERIE DU CHENE VERT ?

The headquarters of CARROSSERIE DU CHENE VERT is located in MARMANDE (47200), in the department Lot-et-Garonne.

Where to find the tax return of CARROSSERIE DU CHENE VERT ?

The tax return of CARROSSERIE DU CHENE VERT 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 DU CHENE VERT operate?

CARROSSERIE DU CHENE VERT 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.