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CONSEIL EXPERTISE AUTOMOBILE : revenue, balance sheet and financial ratios

CONSEIL EXPERTISE AUTOMOBILE is a French company founded 8 years ago, specialized in the sector Évaluation des risques et dommages. Based in SAINTE-SAVINE (10300), this company of category PME shows in 2024 a net income positive of 93 k€. 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

Financial history - CONSEIL EXPERTISE AUTOMOBILE (SIREN 838455202)
Indicator 2024 2021
Revenue N/C N/C
Net income 93 036 € 70 053 €
EBITDA N/C N/C
Net margin N/C N/C

Revenue and income statement

In 2024, CONSEIL EXPERTISE AUTOMOBILE generates positive net income of 93 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2021-2024: 70 k€ -> 93 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

93 036 €

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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 52%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 46%. This high autonomy means the company finances most of its assets through equity, a sign of strength.

Debt ratio (2024) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

52.227%

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

45.574%

Asset age ratio (2024) ?
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

44.2%

Solvency indicators evolution
CONSEIL EXPERTISE AUTOMOBILE

Sector positioning

Debt ratio
52.23 2024
2021
2024
Q1: 0.34
Med: 15.78
Q3: 51.95
Average

In 2024, the debt ratio of CONSEIL EXPERTISE AUTOMOBILE (52.23) 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
45.57% 2024
2021
2024
Q1: 19.33%
Med: 44.34%
Q3: 61.51%
Good +27 pts over 2 years

In 2024, the financial autonomy of CONSEIL EXPERTISE AUTOMOBILE (45.6%) 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.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 128.35. 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

128.352

Liquidity indicators evolution
CONSEIL EXPERTISE AUTOMOBILE

Sector positioning

Liquidity ratio
128.35 2024
2021
2024
Q1: 124.63
Med: 157.8
Q3: 244.91
Average -7 pts over 2 years

In 2024, the liquidity ratio of CONSEIL EXPERTISE AUTOMOBILE (128.35) ranks below the median of the sector. This ratio measures the ability to cover short-term debt with current assets. An improvement would strengthen the competitive position.

Working capital requirement (WCR) and payment terms

Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 103 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 213 days. Excellent situation: suppliers finance 110 days of the operating cycle (retail model).

Operating WCR (2024) ?
Operating WCR
Definition
Financing requirement generated by the operating cycle (inventory + receivables - trade payables).
Formula
Inventory + Customer receivables - Trade payables
Interpretation
Negative = cash released
Positive = financing needed

0 €

Customer credit (2024) ?
Customer credit (days)
Definition
Average payment term granted to customers.
Formula
(Customer receivables / Revenue incl. VAT) x 360
Interpretation
< 45j : Good
45-60j : Average
> 60j : Long

103 j

Supplier credit (2024) ?
Supplier credit (days)
Definition
Average payment term obtained from suppliers.
Formula
(Trade payables / Purchases incl. VAT) x 360
Interpretation
The longer the term, the better for cash flow

213 j

Inventory turnover (2024) ?
Inventory turnover (days)
Definition
Average storage duration for goods or materials.
Formula
(Inventory / Cost of goods) x 360
Interpretation
The lower the ratio, the faster the turnover

0 j

WCR and payment terms evolution
CONSEIL EXPERTISE AUTOMOBILE

Positioning of CONSEIL EXPERTISE AUTOMOBILE in its sector

Comparison with sector Évaluation des risques et dommages

Valuation estimate

Based on 209 transactions of similar company sales (all years), the value of CONSEIL EXPERTISE AUTOMOBILE is estimated at 183 839 € (range 80 265€ - 823 190€). 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 2024
209 transactions
80k€ 183k€ 823k€
183 839 € Range: 80 265€ - 823 190€
NAF 4 all-time Aggregated at NAF sub-class level

Valuation method used

Net Income Multiple
93 036 € × 2.0x = 183 840 €
Range: 80 266€ - 823 190€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 209 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 (Évaluation des risques et dommages)

Compare CONSEIL EXPERTISE AUTOMOBILE with other companies in the same sector:

Voir toutes les statistiques du secteur Évaluation des risques et dommages

Frequently asked questions about CONSEIL EXPERTISE AUTOMOBILE

What is the revenue of CONSEIL EXPERTISE AUTOMOBILE ?

The revenue of CONSEIL EXPERTISE AUTOMOBILE is not publicly disclosed (confidential accounts filed with INPI).

Is CONSEIL EXPERTISE AUTOMOBILE profitable?

Yes, CONSEIL EXPERTISE AUTOMOBILE generated a net profit of 93 k€ in 2024.

Where is the headquarters of CONSEIL EXPERTISE AUTOMOBILE ?

The headquarters of CONSEIL EXPERTISE AUTOMOBILE is located in SAINTE-SAVINE (10300), in the department Aube.

Where to find the tax return of CONSEIL EXPERTISE AUTOMOBILE ?

The tax return of CONSEIL EXPERTISE AUTOMOBILE 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 CONSEIL EXPERTISE AUTOMOBILE operate?

CONSEIL EXPERTISE AUTOMOBILE operates in the sector Évaluation des risques et dommages (NAF code 66.21Z). See the 'Sector positioning' section above to compare the company with its competitors.