SIREN : 403629009
FORT AUTO is a French company founded 30 years ago, specialized in the sector Entretien et réparation de véhicules automobiles légers. Based in SAINT-OURS (73410), this company of category PME shows in 2024 a revenue of 616 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
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 615 528 € | 608 410 € | 589 870 € | 605 290 € | 595 073 € | 692 714 € | 609 844 € | 691 014 € | 775 806 € |
| Net income | 14 908 € | 3 865 € | 9 908 € | 1 533 € | -23 674 € | 2 456 € | 26 030 € | 20 671 € | 11 027 € |
| EBITDA | 14 343 € | 6 620 € | 7 379 € | -7 837 € | -12 818 € | 15 823 € | 36 475 € | 39 968 € | 25 638 € |
| Net margin | 2.4% | 0.6% | 1.7% | 0.3% | -4.0% | 0.4% | 4.3% | 3.0% | 1.4% |
In 2024, FORT AUTO achieves revenue of 616 k€. Activity remains stable over the period (CAGR: -2.9%). Vs 2023: +1%. After deducting consumption (313 k€), gross margin stands at 302 k€, i.e. a rate of 49%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 14 k€, representing 2.3% of revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 15 k€, i.e. 2.4% of revenue. This profit can be retained or distributed to shareholders.
615 528 €
302 490 €
14 343 €
8 751 €
14 908 €
2.3%
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 14%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 1.2 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 3.8% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
19.429%
13.94%
3.781%
1.161
19.0%
In 2024, the debt ratio of FORT AUTO (19.43) 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 FORT AUTO (13.9%) 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 FORT AUTO (1.16) 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 481.20. 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 14.2x. Operating income very largely covers interest expenses: high safety margin.
481.204
14.195
In 2024, the liquidity ratio of FORT AUTO (481.20) ranks in the top 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio above 1 ensures comfortable coverage of short-term maturities.
In 2024, the interest coverage of FORT AUTO (14.2x) 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: 4 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 18 days. Favorable situation: supplier credit is longer than customer credit by 14 days. Inventory turnover is 31 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 19 days of revenue, i.e. 32 k€ to permanently finance. Over 2016-2024, WCR increased by +142%, requiring additional financing.
31 743 €
4 j
18 j
31 j
19 j
Based on 147 transactions of similar company sales in 2024, the value of FORT AUTO is estimated at 117 219 € (range 62 337€ - 215 417€). With an EBITDA of 14 343€, 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.
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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 FORT AUTO with other companies in the same sector:
Voir toutes les statistiques du secteur Entretien et réparation de véhicules automobiles légers
The revenue of FORT AUTO in 2024 is 616 k€.
Yes, FORT AUTO generated a net profit of 15 k€ in 2024.
The headquarters of FORT AUTO is located in SAINT-OURS (73410), in the department Savoie.
The tax return of FORT 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).
FORT 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.