SIREN : 502115025
CLASS AUTO is a French company founded 18 years ago, specialized in the sector Commerce de voitures et de véhicules automobiles légers. Based in HAGONDANGE (57300), this company of category PME shows in 2025 a revenue of 4.1 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 | 2025 | 2023 | 2022 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | 4 132 359 € | N/C | N/C | N/C | N/C | 3 323 810 € |
| Net income | 34 681 € | 53 720 € | 86 335 € | 12 166 € | 15 616 € | 55 591 € |
| EBITDA | 56 941 € | N/C | N/C | N/C | N/C | 100 349 € |
| Net margin | 0.8% | N/C | N/C | N/C | N/C | 1.7% |
In 2025, CLASS AUTO achieves revenue of 4.1 M€. Revenue is growing positively over 6 years (CAGR: +2.8%). After deducting consumption (3.8 M€), gross margin stands at 350 k€, i.e. a rate of 8%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 57 k€, representing 1.4% of revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 35 k€, i.e. 0.8% of revenue. This profit can be retained or distributed to shareholders.
4 132 359 €
350 159 €
56 941 €
55 260 €
34 681 €
1.4%
The debt ratio (= Financial debt / Equity x 100) stands at 49%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 61%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 2.3 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 1.0% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
48.561%
60.914%
0.955%
2.32
66.2%
In 2025, the debt ratio of CLASS AUTO (48.56) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
In 2025, the financial autonomy of CLASS AUTO (60.9%) ranks above the median of the sector. This ratio represents the share of equity in total financing. This comfortable position offers an appreciable safety margin.
In 2025, the repayment capacity of CLASS AUTO (2.32) ranks above the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A reduction effort could improve financial strength.
The liquidity ratio (= Current assets / Current liabilities) stands at 299.44. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months. The interest coverage ratio (= EBIT / Interest expenses) is 24.1x. Operating income very largely covers interest expenses: high safety margin.
299.442
24.071
In 2025, the liquidity ratio of CLASS AUTO (299.44) ranks above the median of the sector. This ratio measures the ability to cover short-term debt with current assets. This comfortable position offers an appreciable safety margin.
In 2025, the interest coverage of CLASS AUTO (24.1x) ranks in the top 25% of the sector. This ratio indicates how many times operating income covers interest expenses. High coverage means financial charges weigh little on profitability.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 0 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 1 days. Favorable situation: supplier credit is longer than customer credit by 1 days. Inventory turnover is 93 days (= Average inventory / Cost of goods x 360). This high level ties up cash and potentially creates obsolescence risk. Overall, WCR represents 85 days of revenue, i.e. 976 k€ to permanently finance. Over 2017-2025, WCR increased by +88%, requiring additional financing.
976 187 €
0 j
1 j
93 j
85 j
Based on 113 transactions of similar company sales in 2025, the value of CLASS AUTO is estimated at 308 717 € (range 159 455€ - 507 667€). With an EBITDA of 56 941€, the sector multiple of 0.7x is applied. The price/revenue ratio is 0.21x (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 113 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 CLASS AUTO with other companies in the same sector:
Voir toutes les statistiques du secteur Commerce de voitures et de véhicules automobiles légers
The revenue of CLASS AUTO in 2025 is 4.1 M€.
Yes, CLASS AUTO generated a net profit of 35 k€ in 2025.
The headquarters of CLASS AUTO is located in HAGONDANGE (57300), in the department Moselle.
The tax return of CLASS 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).
CLASS AUTO 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.