Employees: 03 (2023.0)Legal category: Société à responsabilité limitée (sans autre indication)Size: PMECreation date: 2002-01-01 (24 years)Status: ActiveBusiness sector: Entretien et réparation de véhicules automobiles légersLocation: SAINT-GERVAIS (85230), Vendee
GARAGE CHRISTOPHE BROSSARD : revenue, balance sheet and financial ratios
GARAGE CHRISTOPHE BROSSARD is a French company
founded 24 years ago,
specialized in the sector Entretien et réparation de véhicules automobiles légers.
Based in SAINT-GERVAIS (85230),
this company of category PME
shows in 2022 a revenue of 1.9 M€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - GARAGE CHRISTOPHE BROSSARD (SIREN 441128329)
Indicator
2024
2023
2022
2021
2020
2019
2018
2017
2016
Revenue
N/C
N/C
1 925 083 €
N/C
N/C
N/C
N/C
N/C
2 021 857 €
Net income
10 617 €
15 521 €
30 459 €
-27 207 €
-9 433 €
14 385 €
25 304 €
49 100 €
16 460 €
EBITDA
N/C
N/C
72 008 €
N/C
N/C
N/C
N/C
N/C
39 669 €
Net margin
N/C
N/C
1.6%
N/C
N/C
N/C
N/C
N/C
0.8%
Revenue and income statement
In 2024, GARAGE CHRISTOPHE BROSSARD generates positive net income of 11 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 16 k€ -> 11 k€.
Net income (2024)
?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
10 617 €
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Income statement
Item
Amount
% Revenue
Change
The detailed income statement is not available for this company (simplified accounts or confidential data).
Chart evolution
Show :
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Assets
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Item
Gross
Deprec.
Net
%
Change
Assets balance sheet data not available for this company
Liabilities
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Item
Year
%
Change
Liabilities balance sheet data not available for this company
Solvency and debt ratios
The debt ratio (= Financial debt / Equity x 100) stands at 48%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 44%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
Debt ratio (2024)
?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low 50-100% : Moderate > 100% : High
47.983%
Financial autonomy (2024)
?
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
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2016
2017
2018
2019
2020
2021
2022
2023
2024
Debt ratio
44.027
27.064
16.882
20.539
57.764
49.955
34.364
24.136
47.983
Financial autonomy
47.587
54.341
54.444
50.62
47.46
45.931
50.02
46.243
43.774
Repayment capacity
3.088
None
None
None
None
None
1.399
None
None
Cash flow / Revenue
1.535%
None%
None%
None%
None%
None%
3.002%
None%
None%
Sector positioning
Debt ratio
47.982024
2022
2023
2024
Q1: 5.46
Med: 23.98
Q3: 69.29
Average+14 pts over 3 years
In 2024, the debt ratio of GARAGE CHRISTOPHE BROSSARD (47.98) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
Financial autonomy
43.77%2024
2022
2023
2024
Q1: 21.53%
Med: 45.62%
Q3: 63.33%
Average-14 pts over 3 years
In 2024, the financial autonomy of GARAGE CHRISTOPHE BROSSARD (43.8%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
Repayment capacity
1.4 years2022
2022
Q1: 0.0 years
Med: 0.88 years
Q3: 3.06 years
Average
In 2022, the repayment capacity of GARAGE CHRISTOPHE BROSSARD (1.40) 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.
Working capital requirement (WCR) and payment terms
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.
Operating WCR (2024)
?
Operating WCR
Definition
Financing requirement generated by the operating cycle (inventory + receivables - trade payables).
Formula
Inventory + Customer receivables - Trade payables
Interpretation
Negative = cash released Positive = financing needed
0 €
Customer credit (2024)
?
Customer credit (days)
Definition
Average payment term granted to customers.
Formula
(Customer receivables / Revenue incl. VAT) x 360
Interpretation
< 45j : Good 45-60j : Average > 60j : Long
0 j
Supplier credit (2024)
?
Supplier credit (days)
Definition
Average payment term obtained from suppliers.
Formula
(Trade payables / Purchases incl. VAT) x 360
Interpretation
The longer the term, the better for cash flow
0 j
Inventory turnover (2024)
?
Inventory turnover (days)
Definition
Average storage duration for goods or materials.
Formula
(Inventory / Cost of goods) x 360
Interpretation
The lower the ratio, the faster the turnover
0 j
WCR and payment terms evolution GARAGE CHRISTOPHE BROSSARD
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2016
2017
2018
2019
2020
2021
2022
2023
2024
Operating WCR
140 276 €
0 €
0 €
0 €
0 €
0 €
-85 397 €
0 €
0 €
Inventory turnover (days)
24
0
0
0
0
0
0
0
0
Customer payment term (days)
10
0
0
0
0
0
0
0
0
Supplier payment term (days)
17
0
0
0
0
0
29
0
0
Positioning of GARAGE CHRISTOPHE BROSSARD in its sector
Comparison with sector Entretien et réparation de véhicules automobiles légers
Valuation estimate
Based on 147 transactions of similar company sales
in 2024,
the value of GARAGE CHRISTOPHE BROSSARD is estimated at
48 090 €
(range 16 822€ - 109 883€).
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 value2024
147 transactions
16k€48k€109k€
48 090 €Range: 16 822€ - 109 883€
NAF 5 année 2024
Valuation method used
Net Income Multiple
10 617 €
×
4.5x
=48 091 €
Range: 16 823€ - 109 884€
Only this financial indicator is available for this company.
Valuation evolution
Visualisation creee via abddaf.fr Sources : BODACC & INPI
How is this estimate calculated?
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.
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 (Entretien et réparation de véhicules automobiles légers)
Compare GARAGE CHRISTOPHE BROSSARD with other companies in the same sector:
Frequently asked questions about GARAGE CHRISTOPHE BROSSARD
What is the revenue of GARAGE CHRISTOPHE BROSSARD ?
The revenue of GARAGE CHRISTOPHE BROSSARD in 2022 is 1.9 M€.
Is GARAGE CHRISTOPHE BROSSARD profitable?
Yes, GARAGE CHRISTOPHE BROSSARD generated a net profit of 11 k€ in 2024.
Where is the headquarters of GARAGE CHRISTOPHE BROSSARD ?
The headquarters of GARAGE CHRISTOPHE BROSSARD is located in SAINT-GERVAIS (85230), in the department Vendee.
Where to find the tax return of GARAGE CHRISTOPHE BROSSARD ?
The tax return of GARAGE CHRISTOPHE BROSSARD 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 GARAGE CHRISTOPHE BROSSARD operate?
GARAGE CHRISTOPHE BROSSARD 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.
Item evolution
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