SIREN : 512373796
ERA@C3 is a French company founded 17 years ago, specialized in the sector Entretien et réparation de véhicules automobiles légers. Based in HŒRDT (67720), this company of category PME shows in 2024 a revenue of 2.2 M€. 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 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2 229 568 € | 1 639 292 € | 1 279 411 € | 1 035 879 € | 1 145 840 € | 1 106 200 € | 974 304 € | 994 668 € |
| Net income | 467 525 € | 162 175 € | 33 723 € | 23 552 € | 86 288 € | 115 317 € | 75 513 € | 98 492 € |
| EBITDA | 644 288 € | 245 845 € | 54 769 € | 48 516 € | 122 615 € | 158 168 € | 102 353 € | 138 814 € |
| Net margin | 21.0% | 9.9% | 2.6% | 2.3% | 7.5% | 10.4% | 7.8% | 9.9% |
In 2024, ERA@C3 achieves revenue of 2.2 M€. Over the period 2016-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +10.6%. Vs 2023, growth of +36% (1.6 M€ -> 2.2 M€). After deducting consumption (228 k€), gross margin stands at 2.0 M€, i.e. a rate of 90%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 644 k€, representing 28.9% of revenue. Positive scissor effect: EBITDA margin improves by +13.9 pts, sign of improved operational efficiency. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 468 k€, i.e. 21.0% of revenue. This profit can be retained or distributed to shareholders.
2 229 568 €
2 002 028 €
644 288 €
610 123 €
467 525 €
28.9%
The debt ratio (= Financial debt / Equity x 100) stands at 0%. 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 81%. 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 0.0 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 22.0% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
0.093%
81.413%
22.034%
0.002
In 2024, the debt ratio of ERA@C3 (0.09) ranks in the bottom 25% of the sector, which is positive. This ratio measures the weight of debt relative to equity. A low ratio indicates a solid financial structure with little dependence on creditors.
In 2024, the financial autonomy of ERA@C3 (81.4%) 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.
In 2024, the repayment capacity of ERA@C3 (0.00) ranks below the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. This controlled position reflects prudent management.
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: 20 days. Favorable situation: supplier credit is longer than customer credit by 20 days. WCR is negative (-36 days): operations structurally generate cash. Notable WCR improvement over the period (-216%), freeing up cash.
-220 125 €
0 j
20 j
0 j
-36 j
Based on 147 transactions of similar company sales in 2024, the value of ERA@C3 is estimated at 2 435 027 € (range 981 435€ - 4 289 504€). With an EBITDA of 644 288€, 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 ERA@C3 with other companies in the same sector:
Voir toutes les statistiques du secteur Entretien et réparation de véhicules automobiles légers
The revenue of ERA@C3 in 2024 is 2.2 M€.
Yes, ERA@C3 generated a net profit of 468 k€ in 2024.
The headquarters of ERA@C3 is located in HŒRDT (67720), in the department Bas-Rhin.
The tax return of ERA@C3 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).
ERA@C3 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.