Employees: 02 (2023.0)Legal category: Société à responsabilité limitée (sans autre indication)Size: PMECreation date: 2004-01-01 (22 years)Status: ActiveBusiness sector: Entretien et réparation de véhicules automobiles légersLocation: LAUBRIERES (53540), Mayenne
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
GARAGE JULLIOT AUTO : revenue, balance sheet and financial ratios
GARAGE JULLIOT AUTO is a French company
founded 22 years ago,
specialized in the sector Entretien et réparation de véhicules automobiles légers.
Based in LAUBRIERES (53540),
this company of category PME
shows in 2024 a net income positive of 143 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - GARAGE JULLIOT AUTO (SIREN 451015069)
Indicator
2024
2023
2022
2021
2020
2019
2018
2017
Revenue
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Net income
143 365 €
115 101 €
85 278 €
30 376 €
76 802 €
34 779 €
23 416 €
15 159 €
EBITDA
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Net margin
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Revenue and income statement
In 2024, GARAGE JULLIOT AUTO generates positive net income of 143 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2017-2024: 15 k€ -> 143 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
143 365 €
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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 59%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 54%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
Debt ratio (2024)
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Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low 50-100% : Moderate > 100% : High
59.329%
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
53.853%
Asset age ratio (2024)
?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2017
2018
2019
2020
2021
2022
2023
2024
Debt ratio
1255.851
938.651
693.047
390.827
772.385
268.733
90.612
59.329
Financial autonomy
6.303
8.42
11.479
17.882
9.521
22.701
47.137
53.853
Repayment capacity
None
None
None
None
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
None%
None%
None%
None%
Sector positioning
Debt ratio
59.332024
2022
2023
2024
Q1: 5.46
Med: 23.99
Q3: 69.38
Average-6 pts over 3 years
In 2024, the debt ratio of GARAGE JULLIOT AUTO (59.33) 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
53.85%2024
2022
2023
2024
Q1: 21.37%
Med: 45.55%
Q3: 63.3%
Good+33 pts over 3 years
In 2024, the financial autonomy of GARAGE JULLIOT AUTO (53.9%) 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.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 404.04. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2024)
?
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
404.04
Liquidity indicators evolution GARAGE JULLIOT AUTO
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2017
2018
2019
2020
2021
2022
2023
2024
Liquidity ratio
667.568
782.238
1100.797
811.233
585.65
317.931
730.431
404.04
Interest coverage
None
None
None
None
None
None
None
None
Sector positioning
Liquidity ratio
404.042024
2022
2023
2024
Q1: 142.57
Med: 216.95
Q3: 327.2
Excellent
In 2024, the liquidity ratio of GARAGE JULLIOT AUTO (404.04) 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.
Positioning of GARAGE JULLIOT AUTO 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 JULLIOT AUTO is estimated at
649 386 €
(range 227 160€ - 1 483 800€).
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
227k€649k€1483k€
649 386 €Range: 227 160€ - 1 483 800€
NAF 5 année 2024
Valuation method used
Net Income Multiple
143 365 €
×
4.5x
=649 387 €
Range: 227 160€ - 1 483 800€
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 JULLIOT AUTO with other companies in the same sector:
Frequently asked questions about GARAGE JULLIOT AUTO
What is the revenue of GARAGE JULLIOT AUTO ?
The revenue of GARAGE JULLIOT AUTO is not publicly disclosed (confidential accounts filed with INPI).
Is GARAGE JULLIOT AUTO profitable?
Yes, GARAGE JULLIOT AUTO generated a net profit of 143 k€ in 2024.
Where is the headquarters of GARAGE JULLIOT AUTO ?
The headquarters of GARAGE JULLIOT AUTO is located in LAUBRIERES (53540), in the department Mayenne.
Where to find the tax return of GARAGE JULLIOT AUTO ?
The tax return of GARAGE JULLIOT 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).
In which sector does GARAGE JULLIOT AUTO operate?
GARAGE JULLIOT 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.
Item evolution
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