SIREN : 328276068
MANCHE AUTO is a French company founded 42 years ago, specialized in the sector Commerce de voitures et de véhicules automobiles légers. Based in GRANVILLE (50400), this company of category ETI shows in 2024 a revenue of 19.4 M€. 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
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 19 411 031 € | 20 940 414 € | 12 725 489 € | 14 868 468 € | 16 592 529 € | 18 279 212 € | 13 864 842 € |
| Net income | 379 771 € | 228 098 € | 402 789 € | 50 605 € | 319 050 € | 320 481 € | 229 392 € |
| EBITDA | 393 414 € | 696 411 € | 698 406 € | 146 865 € | 566 686 € | 497 068 € | 317 696 € |
| Net margin | 2.0% | 1.1% | 3.2% | 0.3% | 1.9% | 1.8% | 1.7% |
In 2024, MANCHE AUTO achieves revenue of 19.4 M€. Over the period 2018-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +5.8%. Slight decline of -7% vs 2023. After deducting consumption (15.2 M€), gross margin stands at 4.2 M€, i.e. a rate of 22%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 393 k€, representing 2.0% of revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 380 k€, i.e. 2.0% of revenue. This profit can be retained or distributed to shareholders.
19 411 031 €
4 223 711 €
393 414 €
436 091 €
379 771 €
2.0%
The debt ratio (= Financial debt / Equity x 100) stands at 52%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 39%. The balance between equity and debt is satisfactory. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 4.8 years of cash flow to repay all financial debt. This ratio remains within usual banking standards. Cash flow represents 1.7% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
51.889%
38.532%
1.68%
4.832
25.8%
In 2024, the debt ratio of MANCHE AUTO (51.89) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
In 2024, the financial autonomy of MANCHE AUTO (38.5%) 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.
In 2024, the repayment capacity of MANCHE AUTO (4.83) 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 217.05. 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 24.2x. Operating income very largely covers interest expenses: high safety margin.
217.049
24.16
In 2024, the liquidity ratio of MANCHE AUTO (217.05) 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 MANCHE AUTO (24.2x) 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: 18 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 52 days. Excellent situation: suppliers finance 34 days of the operating cycle (retail model). Inventory turnover is 85 days (= Average inventory / Cost of goods x 360). Overall, WCR represents 107 days of revenue, i.e. 5.8 M€ to permanently finance. Over 2018-2024, WCR increased by +50%, requiring additional financing.
5 795 746 €
18 j
52 j
85 j
107 j
Based on 148 transactions of similar company sales in 2024, the value of MANCHE AUTO is estimated at 1 449 557 € (range 651 590€ - 2 749 946€). With an EBITDA of 393 414€, the sector multiple of 1.6x is applied. The price/revenue ratio is 0.16x (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 148 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 MANCHE AUTO with other companies in the same sector:
Voir toutes les statistiques du secteur Commerce de voitures et de véhicules automobiles légers
The revenue of MANCHE AUTO in 2024 is 19.4 M€.
Yes, MANCHE AUTO generated a net profit of 380 k€ in 2024.
The headquarters of MANCHE AUTO is located in GRANVILLE (50400), in the department Manche.
The tax return of MANCHE 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).
MANCHE AUTO 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.