Employees: 03 (2023.0)Legal category: Société à responsabilité limitée (sans autre indication)Size: PMECreation date: 2005-12-01 (20 years)Status: ActiveBusiness sector: Entretien et réparation de véhicules automobiles légersLocation: CHAMPIGNY-SUR-MARNE (94500), Val-de-Marne
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
CHAMPIGNY SERVICE AUTO : revenue, balance sheet and financial ratios
CHAMPIGNY SERVICE AUTO is a French company
founded 20 years ago,
specialized in the sector Entretien et réparation de véhicules automobiles légers.
Based in CHAMPIGNY-SUR-MARNE (94500),
this company of category PME
shows in 2024 a net income positive of 99 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - CHAMPIGNY SERVICE AUTO (SIREN 485376354)
Indicator
2024
2023
2022
2020
2019
2018
2017
2016
Revenue
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Net income
99 239 €
93 417 €
63 450 €
-92 839 €
22 513 €
28 024 €
-36 920 €
32 484 €
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, CHAMPIGNY SERVICE AUTO generates positive net income of 99 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 32 k€ -> 99 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
99 239 €
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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 106%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 20%. The balance between equity and debt is satisfactory.
Debt ratio (2024)
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Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low 50-100% : Moderate > 100% : High
105.992%
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
20.088%
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 CHAMPIGNY SERVICE AUTO
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2016
2017
2018
2019
2020
2022
2023
2024
Debt ratio
413.377
-1246.402
315.768
399.239
-456.708
284.945
157.038
105.992
Financial autonomy
9.581
-3.949
8.936
8.373
-13.223
14.385
19.925
20.088
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
105.992024
2022
2023
2024
Q1: 5.46
Med: 23.98
Q3: 69.29
Average
In 2024, the debt ratio of CHAMPIGNY SERVICE AUTO (105.99) 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
20.09%2024
2022
2023
2024
Q1: 21.53%
Med: 45.62%
Q3: 63.33%
Average
In 2024, the financial autonomy of CHAMPIGNY SERVICE AUTO (20.1%) 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 141.42. 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
141.423
Liquidity indicators evolution CHAMPIGNY SERVICE AUTO
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2016
2017
2018
2019
2020
2022
2023
2024
Liquidity ratio
149.578
138.672
135.762
147.666
159.389
192.671
175.705
141.423
Interest coverage
None
None
None
None
None
None
None
None
Sector positioning
Liquidity ratio
141.422024
2022
2023
2024
Q1: 143.21
Med: 217.16
Q3: 327.59
Watch-21 pts over 3 years
In 2024, the liquidity ratio of CHAMPIGNY SERVICE AUTO (141.42) 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 CHAMPIGNY SERVICE AUTO 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 CHAMPIGNY SERVICE AUTO is estimated at
449 513 €
(range 157 243€ - 1 027 104€).
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
157k€449k€1027k€
449 513 €Range: 157 243€ - 1 027 104€
NAF 5 année 2024
Valuation method used
Net Income Multiple
99 239 €
×
4.5x
=449 513 €
Range: 157 243€ - 1 027 104€
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 CHAMPIGNY SERVICE AUTO with other companies in the same sector:
Frequently asked questions about CHAMPIGNY SERVICE AUTO
What is the revenue of CHAMPIGNY SERVICE AUTO ?
The revenue of CHAMPIGNY SERVICE AUTO is not publicly disclosed (confidential accounts filed with INPI).
Is CHAMPIGNY SERVICE AUTO profitable?
Yes, CHAMPIGNY SERVICE AUTO generated a net profit of 99 k€ in 2024.
Where is the headquarters of CHAMPIGNY SERVICE AUTO ?
The headquarters of CHAMPIGNY SERVICE AUTO is located in CHAMPIGNY-SUR-MARNE (94500), in the department Val-de-Marne.
Where to find the tax return of CHAMPIGNY SERVICE AUTO ?
The tax return of CHAMPIGNY SERVICE AUTO 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 CHAMPIGNY SERVICE AUTO operate?
CHAMPIGNY SERVICE AUTO 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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