SIREN : 845050707
GARAGE LACOUR is a French company founded 7 years ago, specialized in the sector Entretien et réparation de véhicules automobiles légers. Based in MONTPELLIER (34070), this company of category PME shows in 2024 a revenue of 482 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-18
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 481 556 € | 460 553 € | 421 040 € | 345 794 € | 277 006 € |
| Net income | 54 628 € | 43 853 € | 24 161 € | 41 175 € | 44 499 € |
| EBITDA | 76 363 € | 68 272 € | 34 513 € | 61 914 € | 61 197 € |
| Net margin | 11.3% | 9.5% | 5.7% | 11.9% | 16.1% |
In 2024, GARAGE LACOUR achieves revenue of 482 k€. Over the period 2020-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +14.8%. Vs 2023: +5%. After deducting consumption (161 k€), gross margin stands at 320 k€, i.e. a rate of 66%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 76 k€, representing 15.9% of revenue. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 55 k€, i.e. 11.3% of revenue. This profit can be retained or distributed to shareholders.
481 556 €
320 134 €
76 363 €
62 792 €
54 628 €
15.5%
The debt ratio (= Financial debt / Equity x 100) stands at 15%. 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 71%. 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 0.6 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 12.1% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
14.714%
71.444%
12.145%
0.592
40.4%
In 2024, the debt ratio of GARAGE LACOUR (14.71) 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 GARAGE LACOUR (71.4%) ranks in the top 25% of the sector. This ratio represents the share of equity in total financing. High autonomy reflects financial independence and ability to absorb shocks.
In 2024, the repayment capacity of GARAGE LACOUR (0.59) 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 408.11. 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 0.0x. Danger: operating income does not cover interest charges, unsustainable situation.
408.114
0.004
In 2024, the liquidity ratio of GARAGE LACOUR (408.11) 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 GARAGE LACOUR (0.0x) ranks below the median of the sector. This ratio indicates how many times operating income covers interest expenses. An improvement would strengthen the competitive position.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 20 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 26 days. Favorable situation: supplier credit is longer than customer credit by 6 days. Inventory turnover is 26 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 23 days of revenue, i.e. 31 k€ to permanently finance. Over 2020-2024, WCR increased by +3388%, requiring additional financing.
30 690 €
20 j
26 j
26 j
23 j
Based on 147 transactions of similar company sales in 2024, the value of GARAGE LACOUR is estimated at 310 527 € (range 131 074€ - 549 255€). With an EBITDA of 76 363€, 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 GARAGE LACOUR with other companies in the same sector:
Voir toutes les statistiques du secteur Entretien et réparation de véhicules automobiles légers
The revenue of GARAGE LACOUR in 2024 is 482 k€.
Yes, GARAGE LACOUR generated a net profit of 55 k€ in 2024.
The headquarters of GARAGE LACOUR is located in MONTPELLIER (34070), in the department Herault.
The tax return of GARAGE LACOUR 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).
GARAGE LACOUR 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.