SIREN : 347841892
CIRON L'AIGLE is a French company founded 37 years ago, specialized in the sector Entretien et réparation d'autres véhicules automobiles. Based in L'AIGLE (61300), this company of category ETI shows in 2024 a revenue of 1.3 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-09
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1 298 355 € | 1 439 343 € | 1 288 532 € | 1 286 742 € | 1 312 516 € | 1 376 385 € | 1 175 457 € | 1 377 066 € |
| Net income | 92 049 € | 175 171 € | 205 975 € | 207 319 € | 229 876 € | 288 764 € | 173 061 € | 219 142 € |
| EBITDA | 102 740 € | 251 774 € | 307 190 € | 306 490 € | 335 444 € | 392 409 € | 169 075 € | 313 184 € |
| Net margin | 7.1% | 12.2% | 16.0% | 16.1% | 17.5% | 21.0% | 14.7% | 15.9% |
In 2024, CIRON L'AIGLE achieves revenue of 1.3 M€. Activity remains stable over the period (CAGR: -0.7%). Slight decline of -10% vs 2022. After deducting consumption (641 k€), gross margin stands at 657 k€, i.e. a rate of 51%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 103 k€, representing 7.9% of revenue. Warning negative scissor effect: despite revenue change (-10%), EBITDA varies by -59%, reducing margin by 9.6 pts. This reflects costs rising faster than revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 92 k€, i.e. 7.1% of revenue. This profit can be retained or distributed to shareholders.
1 298 355 €
656 954 €
102 740 €
94 833 €
92 049 €
7.9%
The debt ratio (= Financial debt / Equity x 100) stands at 0%. 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 81%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Cash flow represents 6.7% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Satisfactory level allowing partial financing of growth.
0.0%
81.471%
6.717%
0.0
7.6%
In 2024, the debt ratio of CIRON L'AIGLE (0.00) 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 CIRON L'AIGLE (81.5%) ranks in the top 25% of the sector. This ratio represents the share of equity in total financing. High autonomy reflects financial independence and ability to absorb shocks.
In 2024, the repayment capacity of CIRON L'AIGLE (0.00) 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 517.14. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
517.136
0.0
In 2024, the liquidity ratio of CIRON L'AIGLE (517.14) ranks in the top 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio above 1 ensures comfortable coverage of short-term maturities.
In 2024, the interest coverage of CIRON L'AIGLE (0.0x) 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: 111 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 86 days. The company must finance 25 days of gap between collections and payments. Inventory turnover is 67 days (= Average inventory / Cost of goods x 360). Overall, WCR represents 264 days of revenue, i.e. 951 k€ to permanently finance. Over 2016-2024, WCR increased by +151%, requiring additional financing.
951 292 €
111 j
86 j
67 j
264 j
Based on 147 transactions of similar company sales in 2024, the value of CIRON L'AIGLE is estimated at 502 336 € (range 227 128€ - 904 518€). With an EBITDA of 102 740€, the sector multiple of 5.5x is applied. The price/revenue ratio is 0.35x (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 147 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 CIRON L'AIGLE with other companies in the same sector:
Voir toutes les statistiques du secteur Entretien et réparation d'autres véhicules automobiles
The revenue of CIRON L'AIGLE in 2024 is 1.3 M€.
Yes, CIRON L'AIGLE generated a net profit of 92 k€ in 2024.
The headquarters of CIRON L'AIGLE is located in L'AIGLE (61300), in the department Orne.
The tax return of CIRON L'AIGLE 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).
CIRON L'AIGLE operates in the sector Entretien et réparation d'autres véhicules automobiles (NAF code 45.20B). See the 'Sector positioning' section above to compare the company with its competitors.