SIREN : 397913427
ETS LAFFITTE is a French company founded 31 years ago, specialized in the sector Commerce de voitures et de véhicules automobiles légers. Based in GERVANS (26600), this company of category PME shows in 2021 a revenue of 3.0 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-25
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | N/C | N/C | N/C | N/C | 2 994 608 € | 2 786 924 € | 1 993 392 € | 1 600 409 € | 1 428 762 € |
| Net income | -35 888 € | 104 260 € | 149 885 € | 97 809 € | 97 410 € | 97 424 € | 82 448 € | 64 664 € | 47 896 € |
| EBITDA | N/C | N/C | N/C | N/C | 97 500 € | 97 276 € | 71 945 € | 50 204 € | 47 823 € |
| Net margin | N/C | N/C | N/C | N/C | 3.3% | 3.5% | 4.1% | 4.0% | 3.4% |
In 2025, ETS LAFFITTE records a net loss of 36 k€. This deficit will reduce equity on the balance sheet.
-35 888 €
The debt ratio (= Financial debt / Equity x 100) stands at 11%. 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 71%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
10.572%
70.683%
In 2025, the debt ratio of ETS LAFFITTE (10.57) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2025, the financial autonomy of ETS LAFFITTE (70.7%) 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.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.
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Compare ETS LAFFITTE with other companies in the same sector:
Voir toutes les statistiques du secteur Commerce de voitures et de véhicules automobiles légers
The revenue of ETS LAFFITTE in 2021 is 3.0 M€.
ETS LAFFITTE recorded a net loss in 2025.
The headquarters of ETS LAFFITTE is located in GERVANS (26600), in the department Drome.
The tax return of ETS LAFFITTE 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).
ETS LAFFITTE 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.