SIREN : 843012634
CHOPARD AZUR is a French company founded 7 years ago, specialized in the sector Commerce de voitures et de véhicules automobiles légers. Based in NICE (06200), this company of category ETI shows in 2024 a revenue of 99.8 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-25
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 99 780 376 € | 116 444 092 € | 94 979 371 € | 114 968 430 € | 111 960 229 € | 114 704 863 € | 5 179 014 € |
| Net income | -2 431 750 € | -140 867 € | 541 711 € | -6 921 € | 470 486 € | 641 779 € | -193 659 € |
| EBITDA | -2 897 961 € | -690 224 € | 330 954 € | -707 790 € | 120 090 € | 118 936 € | -254 720 € |
| Net margin | -2.4% | -0.1% | 0.6% | -0.0% | 0.4% | 0.6% | -3.7% |
In 2024, CHOPARD AZUR achieves revenue of 99.8 M€. Over the period 2018-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +63.7%. Significant drop of -14% vs 2023. After deducting consumption (89.0 M€), gross margin stands at 10.8 M€, i.e. a rate of 11%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches -2.9 M€, representing -2.9% of revenue. Warning negative scissor effect: despite revenue change (-14%), EBITDA varies by -320%, reducing margin by 2.3 pts. This reflects costs rising faster than revenue. Negative EBITDA means operations do not cover current expenses: concerning situation. Net income is negative at -2.4 M€ (-2.4% of revenue), which will impact equity.
99 780 376 €
10 805 252 €
-2 897 961 €
-2 163 129 €
-2 431 750 €
-2.9%
The debt ratio (= Financial debt / Equity x 100) stands at -983%. This very low level reflects a solid financial structure, offering significant room for future investments or acquisitions. Financial autonomy (= Equity / Total assets x 100) reaches -2%. Low autonomy: the company heavily depends on external financing (banks, suppliers).
-983.03%
-1.721%
-3.161%
-2.711
48.5%
In 2024, the debt ratio of CHOPARD AZUR (-983.03) ranks in the bottom 25% of the sector, which is positive. This ratio measures the weight of debt relative to equity. A low ratio indicates a solid financial structure with little dependence on creditors.
In 2024, the financial autonomy of CHOPARD AZUR (-1.7%) 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 CHOPARD AZUR (-2.71) 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 110.03. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
110.034
-72.933
In 2024, the liquidity ratio of CHOPARD AZUR (110.03) 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.
In 2024, the interest coverage of CHOPARD AZUR (-72.9x) ranks below the median of the sector. This ratio indicates how many times operating income covers interest expenses. An improvement would strengthen the competitive position.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 29 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 139 days. Excellent situation: suppliers finance 110 days of the operating cycle (retail model). Inventory turnover is 110 days (= Average inventory / Cost of goods x 360). This high level ties up cash and potentially creates obsolescence risk. Overall, WCR represents 146 days of revenue, i.e. 40.6 M€ to permanently finance. Over 2018-2024, WCR increased by +62%, requiring additional financing.
40 584 670 €
29 j
139 j
110 j
146 j
Based on 148 transactions of similar company sales in 2024, the value of CHOPARD AZUR is estimated at 16 005 038 € (range 7 309 736€ - 28 240 982€). 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.
Only this financial indicator is available for this company.
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 CHOPARD AZUR with other companies in the same sector:
Voir toutes les statistiques du secteur Commerce de voitures et de véhicules automobiles légers
The revenue of CHOPARD AZUR in 2024 is 99.8 M€.
CHOPARD AZUR recorded a net loss in 2024.
The headquarters of CHOPARD AZUR is located in NICE (06200), in the department Alpes-Maritimes.
The tax return of CHOPARD AZUR 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).
CHOPARD AZUR 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.