SIREN : 449749530
MAGIQUE PIECES AUTO is a French company founded 22 years ago, specialized in the sector Démantèlement d'épaves. Based in VILLEVAUDE (77410), this company of category PME shows in 2024 a revenue of 5.5 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-02
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenue | 5 456 236 € | 7 849 636 € | 5 006 100 € |
| Net income | -33 856 € | 465 295 € | 525 768 € |
| EBITDA | 543 699 € | 1 167 332 € | 1 278 179 € |
| Net margin | -0.6% | 5.9% | 10.5% |
In 2024, MAGIQUE PIECES AUTO achieves revenue of 5.5 M€. Revenue is growing positively over 3 years (CAGR: +4.4%). Significant drop of -30% vs 2023. After deducting consumption (1.1 M€), gross margin stands at 4.3 M€, i.e. a rate of 80%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 544 k€, representing 10.0% of revenue. Warning negative scissor effect: despite revenue change (-30%), EBITDA varies by -53%, reducing margin by 4.9 pts. This reflects costs rising faster than revenue. This level of operating margin is satisfactory for the sector. Net income is negative at -34 k€ (-0.6% of revenue), which will impact equity.
5 456 236 €
4 339 884 €
543 699 €
-24 447 €
-33 856 €
9.8%
The debt ratio (= Financial debt / Equity x 100) stands at 16%. 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 76%. 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 0.9 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 10.0% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
15.737%
76.073%
10.017%
0.943
41.1%
In 2024, the debt ratio of MAGIQUE PIECES AUTO (15.74) 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 MAGIQUE PIECES AUTO (76.1%) 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 MAGIQUE PIECES AUTO (0.94) 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 326.48. 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 2.9x. Financial charges are adequately covered by operations.
326.475
2.921
In 2024, the liquidity ratio of MAGIQUE PIECES AUTO (326.48) ranks above the median of the sector. This ratio measures the ability to cover short-term debt with current assets. This comfortable position offers an appreciable safety margin.
In 2024, the interest coverage of MAGIQUE PIECES AUTO (2.9x) ranks above the median of the sector. This ratio indicates how many times operating income covers interest expenses. This comfortable position offers an appreciable safety margin.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 5 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 41 days. Excellent situation: suppliers finance 36 days of the operating cycle (retail model). Inventory turnover is 79 days (= Average inventory / Cost of goods x 360). Overall, WCR represents 91 days of revenue, i.e. 1.4 M€ to permanently finance. Over 2022-2024, WCR increased by +42%, requiring additional financing.
1 373 989 €
5 j
41 j
79 j
91 j
Based on 89 transactions of similar company sales
(all years),
the value of MAGIQUE PIECES AUTO is estimated at
716 478 €
(range 365 751€ - 1 595 079€).
With an EBITDA of 543 699€, the sector multiple of 1.0x is applied.
The price/revenue ratio is 0.18x
(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.
Medium reliability: estimate to be confirmed with in-depth analysis.
Ajustez les pondérations selon votre analyse
This estimate is based on the analysis of 89 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 MAGIQUE PIECES AUTO with other companies in the same sector:
Voir toutes les statistiques du secteur Démantèlement d'épaves
The revenue of MAGIQUE PIECES AUTO in 2024 is 5.5 M€.
MAGIQUE PIECES AUTO recorded a net loss in 2024.
The headquarters of MAGIQUE PIECES AUTO is located in VILLEVAUDE (77410), in the department Seine-et-Marne.
The tax return of MAGIQUE PIECES 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).
MAGIQUE PIECES AUTO operates in the sector Démantèlement d'épaves (NAF code 38.31Z). See the 'Sector positioning' section above to compare the company with its competitors.