SIREN : 799489000
FPA is a French company founded 12 years ago, specialized in the sector Commerce de voitures et de véhicules automobiles légers. Based in ALFORTVILLE (94140), this company of category PME shows in 2023 a revenue of 517 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 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|
| Revenue | 517 027 € | 385 125 € | 390 305 € | 99 637 € |
| Net income | 12 733 € | -3 122 € | 4 168 € | 3 692 € |
| EBITDA | 13 321 € | -3 122 € | 2 406 € | 2 975 € |
| Net margin | 2.5% | -0.8% | 1.1% | 3.7% |
In 2023, FPA achieves revenue of 517 k€. Over the period 2020-2023, the company shows strong growth with a CAGR (compound annual growth rate) of +73.1%. Vs 2022, growth of +34% (385 k€ -> 517 k€). After deducting consumption (424 k€), gross margin stands at 93 k€, i.e. a rate of 18%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 13 k€, representing 2.6% of revenue. Positive scissor effect: EBITDA margin improves by +3.4 pts, sign of improved operational efficiency. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 13 k€, i.e. 2.5% of revenue. This profit can be retained or distributed to shareholders.
517 027 €
92 636 €
13 321 €
13 241 €
12 733 €
2.6%
The debt ratio (= Financial debt / Equity x 100) stands at 20%. 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 20%. The balance between equity and debt is satisfactory. 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 2.5% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
19.547%
20.272%
2.482%
0.347
In 2023, the debt ratio of FPA (19.55) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2023, the financial autonomy of FPA (20.3%) 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 2023, the repayment capacity of FPA (0.35) 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: 14 days. Favorable situation: supplier credit is longer than customer credit by 14 days. WCR is negative (-45 days): operations structurally generate cash. Notable WCR improvement over the period (-107%), freeing up cash.
-65 114 €
0 j
14 j
0 j
-45 j
Based on 149 transactions of similar company sales in 2023, the value of FPA is estimated at 33 748 € (range 14 505€ - 80 470€). With an EBITDA of 13 321€, the sector multiple of 1.3x is applied. The price/revenue ratio is 0.13x (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 149 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 FPA with other companies in the same sector:
Voir toutes les statistiques du secteur Commerce de voitures et de véhicules automobiles légers
The revenue of FPA in 2023 is 517 k€.
Yes, FPA generated a net profit of 13 k€ in 2023.
The headquarters of FPA is located in ALFORTVILLE (94140), in the department Val-de-Marne.
The tax return of FPA 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).
FPA 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.