Employees: 03 (2023.0)Legal category: Société à responsabilité limitée (sans autre indication)Size: PMECreation date: 2014-11-15 (11 years)Status: ActiveBusiness sector: Commerce de voitures et de véhicules automobiles légersLocation: BEUVRY (62660), Pas-de-Calais
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
L'AUTO D'ISA : revenue, balance sheet and financial ratios
L'AUTO D'ISA is a French company
founded 11 years ago,
specialized in the sector Commerce de voitures et de véhicules automobiles légers.
Based in BEUVRY (62660),
this company of category PME
shows in 2024 a net income positive of 16 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - L'AUTO D'ISA (SIREN 807490826)
Indicator
2024
2022
2021
Revenue
N/C
N/C
N/C
Net income
15 894 €
105 182 €
10 000 €
EBITDA
N/C
N/C
N/C
Net margin
N/C
N/C
N/C
Revenue and income statement
In 2024, L'AUTO D'ISA generates positive net income of 16 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2021-2024: 10 k€ -> 16 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
15 894 €
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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 99%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 45%. 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
99.06%
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
44.611%
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
2021
2022
2024
Debt ratio
331.398
169.769
99.06
Financial autonomy
19.012
30.256
44.611
Repayment capacity
None
None
None
Cash flow / Revenue
None%
None%
None%
Sector positioning
Debt ratio
99.062024
2021
2022
2024
Q1: 4.09
Med: 38.32
Q3: 128.11
Average-8 pts over 3 years
In 2024, the debt ratio of L'AUTO D'ISA (99.06) 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
44.61%2024
2021
2022
2024
Q1: 10.8%
Med: 27.26%
Q3: 53.13%
Good+35 pts over 3 years
In 2024, the financial autonomy of L'AUTO D'ISA (44.6%) 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 870.60. 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
870.596
Liquidity indicators evolution L'AUTO D'ISA
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2021
2022
2024
Liquidity ratio
549.112
536.939
870.596
Interest coverage
None
None
None
Sector positioning
Liquidity ratio
870.62024
2021
2022
2024
Q1: 132.95
Med: 200.57
Q3: 385.86
Excellent
In 2024, the liquidity ratio of L'AUTO D'ISA (870.60) 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 L'AUTO D'ISA 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 L'AUTO D'ISA is estimated at
41 464 €
(range 22 369€ - 131 684€).
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
148 transactions
22k€41k€131k€
41 464 €Range: 22 369€ - 131 684€
NAF 5 année 2024
Valuation method used
Net Income Multiple
15 894 €
×
2.6x
=41 464 €
Range: 22 370€ - 131 685€
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 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 L'AUTO D'ISA with other companies in the same sector:
The revenue of L'AUTO D'ISA is not publicly disclosed (confidential accounts filed with INPI).
Is L'AUTO D'ISA profitable?
Yes, L'AUTO D'ISA generated a net profit of 16 k€ in 2024.
Where is the headquarters of L'AUTO D'ISA ?
The headquarters of L'AUTO D'ISA is located in BEUVRY (62660), in the department Pas-de-Calais.
Where to find the tax return of L'AUTO D'ISA ?
The tax return of L'AUTO D'ISA 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 L'AUTO D'ISA operate?
L'AUTO D'ISA 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.
Item evolution
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