Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.

GROUPE XPM, INDUSTRIE, DISTRIBUTIONS, SERVICES : revenue, balance sheet and financial ratios

GROUPE XPM, INDUSTRIE, DISTRIBUTIONS, SERVICES is a French company founded 5 years ago, specialized in the sector Commerce de voitures et de véhicules automobiles légers. Based in BLANQUEFORT (33290), this company of category PME shows in 2024 a net income positive of 60 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

Financial history - GROUPE XPM, INDUSTRIE, DISTRIBUTIONS, SERVICES (SIREN 884426404)
Indicator 2024 2023
Revenue N/C N/C
Net income 60 370 € 60 757 €
EBITDA N/C N/C
Net margin N/C N/C

Revenue and income statement

In 2024, GROUPE XPM, INDUSTRIE, DISTRIBUTIONS, SERVICES generates positive net income of 60 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2023-2024: 61 k€ -> 60 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

60 370 €

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Chart evolution

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Assets

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Liabilities

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Solvency and debt ratios

The debt ratio (= Financial debt / Equity x 100) stands at 40%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 67%. 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

40.377%

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

67.382%

Asset age ratio (2024) ?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Interpretation
< 50% : Recent assets
50-70% : Normal wear
> 70% : Aging assets

58.9%

Solvency indicators evolution
GROUPE XPM, INDUSTRIE, DISTRIBUTIONS, SERVICES

Sector positioning

Debt ratio
40.38 2024
2023
2024
Q1: 4.09
Med: 38.32
Q3: 128.11
Average +12 pts over 2 years

In 2024, the debt ratio of GROUPE XPM, INDUSTRIE, DI... (40.38) 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
67.38% 2024
2023
2024
Q1: 10.8%
Med: 27.26%
Q3: 53.13%
Excellent

In 2024, the financial autonomy of GROUPE XPM, INDUSTRIE, DI... (67.4%) 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.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 1781.77. 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

1781.766

Liquidity indicators evolution
GROUPE XPM, INDUSTRIE, DISTRIBUTIONS, SERVICES

Sector positioning

Liquidity ratio
1781.77 2024
2023
2024
Q1: 132.95
Med: 200.57
Q3: 385.86
Excellent

In 2024, the liquidity ratio of GROUPE XPM, INDUSTRIE, DI... (1781.77) 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 GROUPE XPM, INDUSTRIE, DISTRIBUTIONS, SERVICES in its sector

Comparison with sector Commerce de voitures et de véhicules automobiles légers

Valuation estimate

Based on 148 transactions of similar company sales in 2024, the value of GROUPE XPM, INDUSTRIE, DISTRIBUTIONS, SERVICES is estimated at 157 493 € (range 84 965€ - 500 176€). 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 value 2024
148 transactions
84k€ 157k€ 500k€
157 493 € Range: 84 965€ - 500 176€
NAF 5 année 2024

Valuation method used

Net Income Multiple
60 370 € × 2.6x = 157 494 €
Range: 84 966€ - 500 176€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 148 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 (Commerce de voitures et de véhicules automobiles légers)

Compare GROUPE XPM, INDUSTRIE, DISTRIBUTIONS, SERVICES with other companies in the same sector:

Voir toutes les statistiques du secteur Commerce de voitures et de véhicules automobiles légers

Frequently asked questions about GROUPE XPM, INDUSTRIE, DISTRIBUTIONS, SERVICES

What is the revenue of GROUPE XPM, INDUSTRIE, DISTRIBUTIONS, SERVICES ?

The revenue of GROUPE XPM, INDUSTRIE, DISTRIBUTIONS, SERVICES is not publicly disclosed (confidential accounts filed with INPI).

Is GROUPE XPM, INDUSTRIE, DISTRIBUTIONS, SERVICES profitable?

Yes, GROUPE XPM, INDUSTRIE, DISTRIBUTIONS, SERVICES generated a net profit of 60 k€ in 2024.

Where is the headquarters of GROUPE XPM, INDUSTRIE, DISTRIBUTIONS, SERVICES ?

The headquarters of GROUPE XPM, INDUSTRIE, DISTRIBUTIONS, SERVICES is located in BLANQUEFORT (33290), in the department Gironde.

Where to find the tax return of GROUPE XPM, INDUSTRIE, DISTRIBUTIONS, SERVICES ?

The tax return of GROUPE XPM, INDUSTRIE, DISTRIBUTIONS, SERVICES 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 GROUPE XPM, INDUSTRIE, DISTRIBUTIONS, SERVICES operate?

GROUPE XPM, INDUSTRIE, DISTRIBUTIONS, SERVICES 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.