SIREN : 448303511
ECO PIECES AUTO is a French company founded 23 years ago, specialized in the sector Commerce de détail d'équipements automobiles. Based in JURANVILLE (45340), this company of category PME shows in 2024 a revenue of 133 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
| Indicator | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 132 818 € | 159 676 € | 103 758 € | 31 914 € | 78 738 € | 85 728 € | 109 472 € | 133 950 € | 117 177 € |
| Net income | 3 168 € | 387 € | 12 732 € | 255 € | -13 272 € | -10 490 € | -1 528 € | 5 478 € | 6 011 € |
| EBITDA | 17 683 € | 15 966 € | 6 190 € | -3 165 € | -3 448 € | -6 794 € | 3 025 € | 6 927 € | 12 002 € |
| Net margin | 2.4% | 0.2% | 12.3% | 0.8% | -16.9% | -12.2% | -1.4% | 4.1% | 5.1% |
In 2024, ECO PIECES AUTO achieves revenue of 133 k€. Revenue is growing positively over 9 years (CAGR: +1.4%). Significant drop of -17% vs 2023. After deducting consumption (66 k€), gross margin stands at 67 k€, i.e. a rate of 50%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 18 k€, representing 13.3% of revenue. Positive scissor effect: EBITDA margin improves by +3.3 pts, sign of improved operational efficiency. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 3 k€, i.e. 2.4% of revenue. This profit can be retained or distributed to shareholders.
132 818 €
66 788 €
17 683 €
3 381 €
3 168 €
13.3%
The debt ratio (= Financial debt / Equity x 100) stands at 300%. Critical situation: debt significantly exceeds equity, severely limiting borrowing capacity and exposing the company to default risk. Financial autonomy (= Equity / Total assets x 100) reaches 19%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 2.0 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 13.2% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
299.872%
18.558%
13.217%
2.003
25.4%
In 2024, the debt ratio of ECO PIECES AUTO (299.87) ranks in the top 25% of the sector. This ratio measures the weight of debt relative to equity. A high ratio may indicate excessive dependence on external financing.
In 2024, the financial autonomy of ECO PIECES AUTO (18.6%) 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 ECO PIECES AUTO (2.00) 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 353.69. 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 0.8x. Danger: operating income does not cover interest charges, unsustainable situation.
353.687
0.775
In 2024, the liquidity ratio of ECO PIECES AUTO (353.69) 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 ECO PIECES AUTO (0.8x) ranks above the median of the sector. This ratio indicates how many times operating income covers interest expenses. This comfortable position offers an appreciable safety margin.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 15 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 32 days. Favorable situation: supplier credit is longer than customer credit by 17 days. Inventory turnover is 261 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. 54 k€ to permanently finance.
54 030 €
15 j
32 j
261 j
146 j
Indicative estimate only : the number of comparable transactions in this sector is limited (34 transactions). This range of 10 057€ to 22 660€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 34 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 ECO PIECES AUTO with other companies in the same sector:
Voir toutes les statistiques du secteur Commerce de détail d'équipements automobiles
The revenue of ECO PIECES AUTO in 2024 is 133 k€.
Yes, ECO PIECES AUTO generated a net profit of 3 k€ in 2024.
The headquarters of ECO PIECES AUTO is located in JURANVILLE (45340), in the department Loiret.
The tax return of ECO PIECES 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).
ECO PIECES AUTO operates in the sector Commerce de détail d'équipements automobiles (NAF code 45.32Z). See the 'Sector positioning' section above to compare the company with its competitors.