SIREN : 539185215
ENSCKLERC AUTO is a French company founded 14 years ago, specialized in the sector Entretien et réparation de véhicules automobiles légers. Based in VELAUX (13880), this company of category PME shows in 2024 a revenue of 644 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-02
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 643 627 € | 547 561 € | 525 180 € | 500 721 € | 428 165 € | 434 703 € | 382 364 € | 356 000 € | 317 421 € |
| Net income | 5 381 € | 6 884 € | 26 666 € | 2 243 € | 4 775 € | 10 564 € | 3 658 € | 15 853 € | 3 635 € |
| EBITDA | 13 592 € | 13 456 € | 39 292 € | 14 588 € | 14 961 € | 15 397 € | 8 064 € | 18 396 € | 8 128 € |
| Net margin | 0.8% | 1.3% | 5.1% | 0.4% | 1.1% | 2.4% | 1.0% | 4.5% | 1.1% |
In 2024, ENSCKLERC AUTO achieves revenue of 644 k€. Over the period 2016-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +9.2%. Vs 2023, growth of +18% (548 k€ -> 644 k€). After deducting consumption (305 k€), gross margin stands at 339 k€, i.e. a rate of 53%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 14 k€, representing 2.1% of revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 5 k€, i.e. 0.8% of revenue. This profit can be retained or distributed to shareholders.
643 627 €
338 915 €
13 592 €
6 604 €
5 381 €
2.1%
The debt ratio (= Financial debt / Equity x 100) stands at 19%. 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 13%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 0.7 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 1.9% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
18.969%
12.892%
1.905%
0.741
15.0%
In 2024, the debt ratio of ENSCKLERC AUTO (18.97) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2024, the financial autonomy of ENSCKLERC AUTO (12.9%) 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 ENSCKLERC AUTO (0.74) 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 324.66. 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 0.5x. Danger: operating income does not cover interest charges, unsustainable situation.
324.658
0.493
In 2024, the liquidity ratio of ENSCKLERC AUTO (324.66) 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 2024, the interest coverage of ENSCKLERC AUTO (0.5x) 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: 24 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 8 days. The company must finance 16 days of gap between collections and payments. Inventory turnover is 28 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 36 days of revenue, i.e. 64 k€ to permanently finance. Over 2016-2024, WCR increased by +378%, requiring additional financing.
63 642 €
24 j
8 j
28 j
36 j
Based on 147 transactions of similar company sales in 2024, the value of ENSCKLERC AUTO is estimated at 109 441 € (range 60 465€ - 197 825€). With an EBITDA of 13 592€, 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.
Ajustez les pondérations selon votre analyse
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 ENSCKLERC AUTO with other companies in the same sector:
Voir toutes les statistiques du secteur Entretien et réparation de véhicules automobiles légers
The revenue of ENSCKLERC AUTO in 2024 is 644 k€.
Yes, ENSCKLERC AUTO generated a net profit of 5 k€ in 2024.
The headquarters of ENSCKLERC AUTO is located in VELAUX (13880), in the department Bouches-du-Rhone.
The tax return of ENSCKLERC 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).
ENSCKLERC AUTO operates in the sector Entretien et réparation de véhicules automobiles légers (NAF code 45.20A). See the 'Sector positioning' section above to compare the company with its competitors.