Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.

EXCLUSIF AUTOMOBILE : revenue, balance sheet and financial ratios

EXCLUSIF AUTOMOBILE is a French company founded 11 years ago, specialized in the sector Commerce de voitures et de véhicules automobiles légers. Based in PREIGNAN (32810), this company of category PME shows in 2021 a net income positive of 13 k€. 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

Financial history - EXCLUSIF AUTOMOBILE (SIREN 810702894)
Indicator 2021
Revenue N/C
Net income 13 287 €
EBITDA N/C
Net margin N/C

Revenue and income statement

Im Jahr 2021 erzielt EXCLUSIF AUTOMOBILE ein positives Nettoergebnis von 13 k€.

Net income (2021) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

13 287 €

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Chart evolution

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Assets

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Liabilities

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Solvency and debt ratios

Die Verschuldungsquote (= Finanzschulden / Eigenkapital x 100) beträgt 525%. Kritische Situation: Die Schulden übersteigen das Eigenkapital erheblich. Die finanzielle Autonomie (= Eigenkapital / Bilanzsumme x 100) erreicht 11%. Geringe Autonomie: Das Unternehmen ist stark von externer Finanzierung abhängig.

Debt ratio (2021) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

525.403%

Financial autonomy (2021) ?
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

11.342%

Asset age ratio (2021) ?
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

35.3%

Solvency indicators evolution
EXCLUSIF AUTOMOBILE

Sector positioning

Verschuldungsgrad
525.4 2021
2021
Q1: 7.66
Med: 58.53
Q3: 167.94
Average

Im Jahr 2021 liegt über dem Median der Branche das verschuldungsgrad von EXCLUSIF AUTOMOBILE (525.40). Dieses Verhältnis misst das Gewicht der Schulden im Verhältnis zum Eigenkapital. Eine Reduzierung könnte die finanzielle Stärke verbessern.

Finanzielle Autonomie
11.34% 2021
2021
Q1: 14.57%
Med: 31.02%
Q3: 53.13%
Average

Im Jahr 2021 liegt unter dem Median der Branche das finanzielle autonomie von EXCLUSIF AUTOMOBILE (11.3%). Dieses Verhältnis stellt den Anteil des Eigenkapitals an der Gesamtfinanzierung dar. Eine Verbesserung würde die Wettbewerbsposition stärken.

Liquidity ratios

Die Liquiditätsquote beträgt 335.90. Das Unternehmen verfügt über 2€ liquide Mittel für jeden 1€ kurzfristiger Schulden.

Liquidity ratio (2021) ?
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

335.902

Liquidity indicators evolution
EXCLUSIF AUTOMOBILE

Sector positioning

Liquiditätsquote
335.9 2021
2021
Q1: 142.09
Med: 211.41
Q3: 377.57
Gut

Im Jahr 2021 liegt über dem Median der Branche das liquiditätsquote von EXCLUSIF AUTOMOBILE (335.90). Dieses Verhältnis misst die Fähigkeit, kurzfristige Schulden mit Umlaufvermögen zu decken. Diese komfortable Position bietet eine nennenswerte Sicherheitsmarge.

Positioning of EXCLUSIF AUTOMOBILE in its sector

Comparison with sector Commerce de voitures et de véhicules automobiles légers

Valuation estimate

Based on 128 transactions of similar company sales in 2021, the value of EXCLUSIF AUTOMOBILE is estimated at 32 723 € (range 11 853€ - 66 960€). 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 2021
128 transactions
11k€ 32k€ 66k€
32 723 € Range: 11 853€ - 66 960€
NAF 5 année 2021

Valuation method used

Net Income Multiple
13 287 € × 2.5x = 32 723 €
Range: 11 854€ - 66 960€

Only this financial indicator is available for this company.

How is this estimate calculated?

This estimate is based on the analysis of 128 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 (Commerce de voitures et de véhicules automobiles légers)

Compare EXCLUSIF AUTOMOBILE with other companies in the same sector:

Voir toutes les statistiques du secteur Commerce de voitures et de véhicules automobiles légers

Frequently asked questions about EXCLUSIF AUTOMOBILE

What is the revenue of EXCLUSIF AUTOMOBILE ?

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

Is EXCLUSIF AUTOMOBILE profitable?

Yes, EXCLUSIF AUTOMOBILE generated a net profit of 13 k€ in 2021.

Where is the headquarters of EXCLUSIF AUTOMOBILE ?

The headquarters of EXCLUSIF AUTOMOBILE is located in PREIGNAN (32810), in the department Gers.

Where to find the tax return of EXCLUSIF AUTOMOBILE ?

The tax return of EXCLUSIF 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 EXCLUSIF AUTOMOBILE operate?

EXCLUSIF AUTOMOBILE 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.