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CONCEPT AUTO COURTAGE : revenue, balance sheet and financial ratios

CONCEPT AUTO COURTAGE is a French company founded 17 years ago, specialized in the sector Commerce de voitures et de véhicules automobiles légers. Based in BREAL-SOUS-MONTFORT (35310), this company of category PME shows in 2022 a net income positive of 19 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.

Data updated on 2026-04-18

Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy

Financial history - CONCEPT AUTO COURTAGE (SIREN 511447765)
Indicator 2022 2021 2020
Revenue N/C N/C N/C
Net income 18 870 € 31 355 € 50 033 €
EBITDA N/C N/C N/C
Net margin N/C N/C N/C

Revenue and income statement

In 2022, CONCEPT AUTO COURTAGE generates positive net income of 19 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2020-2022: 50 k€ -> 19 k€.

Net income (2022) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

18 870 €

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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 61%. 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 ratio (2022) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

61.331%

Financial autonomy (2022) ?
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

60.895%

Asset age ratio (2022) ?
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

43.0%

Solvency indicators evolution
CONCEPT AUTO COURTAGE

Sector positioning

Debt ratio
61.33 2022
2020
2021
2022
Q1: 5.67
Med: 52.8
Q3: 150.84
Average +18 pts over 3 years

In 2022, the debt ratio of CONCEPT AUTO COURTAGE (61.33) 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
60.9% 2022
2020
2021
2022
Q1: 13.85%
Med: 30.82%
Q3: 53.81%
Excellent

In 2022, the financial autonomy of CONCEPT AUTO COURTAGE (60.9%) 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.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 5157.29. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2022) ?
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

5157.287

Liquidity indicators evolution
CONCEPT AUTO COURTAGE

Sector positioning

Liquidity ratio
5157.29 2022
2020
2021
2022
Q1: 136.37
Med: 203.66
Q3: 374.42
Excellent

In 2022, the liquidity ratio of CONCEPT AUTO COURTAGE (5157.29) 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.

Positioning of CONCEPT AUTO COURTAGE in its sector

Comparison with sector Commerce de voitures et de véhicules automobiles légers

Valuation estimate

Based on 148 transactions of similar company sales in 2022, the value of CONCEPT AUTO COURTAGE is estimated at 57 020 € (range 18 121€ - 133 374€). 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 value 2022
148 transactions
18k€ 57k€ 133k€
57 020 € Range: 18 121€ - 133 374€
NAF 5 année 2022

Valuation method used

Net Income Multiple
18 870 € × 3.0x = 57 021 €
Range: 18 121€ - 133 374€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

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.

  • 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 (Commerce de voitures et de véhicules automobiles légers)

Compare CONCEPT AUTO COURTAGE with other companies in the same sector:

Voir toutes les statistiques du secteur Commerce de voitures et de véhicules automobiles légers

Frequently asked questions about CONCEPT AUTO COURTAGE

What is the revenue of CONCEPT AUTO COURTAGE ?

The revenue of CONCEPT AUTO COURTAGE is not publicly disclosed (confidential accounts filed with INPI).

Is CONCEPT AUTO COURTAGE profitable?

Yes, CONCEPT AUTO COURTAGE generated a net profit of 19 k€ in 2022.

Where is the headquarters of CONCEPT AUTO COURTAGE ?

The headquarters of CONCEPT AUTO COURTAGE is located in BREAL-SOUS-MONTFORT (35310), in the department Ille-et-Vilaine.

Where to find the tax return of CONCEPT AUTO COURTAGE ?

The tax return of CONCEPT AUTO COURTAGE 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 CONCEPT AUTO COURTAGE operate?

CONCEPT AUTO COURTAGE 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.