SIREN : 327359980
FEU VERT is a French company founded 43 years ago, specialized in the sector Commerce de détail d'équipements automobiles. Based in ECULLY (69130), this company of category ETI shows in 2025 a revenue of 471.4 M€. 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 | 2025 | 2024 | 2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 471 406 372 € | 465 578 416 € | 451 455 493 € | 421 373 497 € | 357 490 266 € | 363 780 931 € | 344 498 579 € | 340 381 641 € | 257 587 441 € |
| Net income | 20 664 980 € | 21 314 624 € | 35 012 292 € | 18 815 611 € | 9 695 157 € | 12 174 496 € | 9 881 964 € | 43 888 547 € | 9 581 995 € |
| EBITDA | 40 430 339 € | 39 713 175 € | 35 883 720 € | 38 410 526 € | 23 788 773 € | 29 851 041 € | 24 218 874 € | 28 319 410 € | 20 595 040 € |
| Net margin | 4.4% | 4.6% | 7.8% | 4.5% | 2.7% | 3.3% | 2.9% | 12.9% | 3.7% |
In 2025, FEU VERT achieves revenue of 471.4 M€. Over the period 2016-2025, the company shows strong growth with a CAGR (compound annual growth rate) of +6.9%. Vs 2024: +1%. After deducting consumption (221.4 M€), gross margin stands at 250.0 M€, i.e. a rate of 53%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 40.4 M€, representing 8.6% of revenue. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 20.7 M€, i.e. 4.4% of revenue. This profit can be retained or distributed to shareholders.
471 406 372 €
250 021 324 €
40 430 339 €
33 637 176 €
20 664 980 €
8.6%
The debt ratio (= Financial debt / Equity x 100) stands at 3%. 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 65%. 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 0.3 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 6.5% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Satisfactory level allowing partial financing of growth.
3.087%
64.898%
6.473%
0.253
19.3%
In 2025, the debt ratio of FEU VERT (3.09) 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 FEU VERT (64.9%) ranks above the median of the sector. This ratio represents the share of equity in total financing. This comfortable position offers an appreciable safety margin.
In 2025, the repayment capacity of FEU VERT (0.25) 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.
The liquidity ratio (= Current assets / Current liabilities) stands at 121.72. 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 7.2x. Operating income very largely covers interest expenses: high safety margin.
121.719
7.192
In 2025, the liquidity ratio of FEU VERT (121.72) ranks in the bottom 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio below 1 may signal potential cash flow tensions.
In 2025, the interest coverage of FEU VERT (7.2x) ranks in the top 25% of the sector. This ratio indicates how many times operating income covers interest expenses. High coverage means financial charges weigh little on profitability.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 17 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 86 days. Excellent situation: suppliers finance 69 days of the operating cycle (retail model). Inventory turnover is 43 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 66 days of revenue, i.e. 85.9 M€ to permanently finance. Over 2016-2025, WCR increased by +82%, requiring additional financing.
85 942 096 €
17 j
86 j
43 j
66 j
Indicative estimate only : the number of comparable transactions in this sector is limited (29 transactions). This range of 49 501 711€ to 174 109 210€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 29 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 FEU VERT with other companies in the same sector:
Voir toutes les statistiques du secteur Commerce de détail d'équipements automobiles
The revenue of FEU VERT in 2025 is 471.4 M€.
Yes, FEU VERT generated a net profit of 20.7 M€ in 2025.
The headquarters of FEU VERT is located in ECULLY (69130), in the department Rhone.
The tax return of FEU VERT 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).
FEU VERT 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.