Employees: 11 (2023.0)Legal category: SCA (commandite par actions)Size: PMECreation date: 2015-05-20 (10 years)Status: ActiveBusiness sector: Entretien et réparation de véhicules automobiles légersLocation: CREANCEY (21320), Cote-d'Or
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
MARC PAJOT AUTOMOBILE : revenue, balance sheet and financial ratios
MARC PAJOT AUTOMOBILE is a French company
founded 10 years ago,
specialized in the sector Entretien et réparation de véhicules automobiles légers.
Based in CREANCEY (21320),
this company of category PME
shows in 2024 a net income positive of 216 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - MARC PAJOT AUTOMOBILE (SIREN 811603935)
Indicator
2024
2023
2022
2021
2020
2018
Revenue
N/C
N/C
N/C
N/C
N/C
N/C
Net income
215 963 €
107 892 €
129 765 €
66 505 €
152 427 €
74 497 €
EBITDA
N/C
N/C
N/C
N/C
N/C
N/C
Net margin
N/C
N/C
N/C
N/C
N/C
N/C
Revenue and income statement
In 2024, MARC PAJOT AUTOMOBILE generates positive net income of 216 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2018-2024: 74 k€ -> 216 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
215 963 €
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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 7%. 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 66%. 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
6.772%
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
66.3%
Asset age ratio (2024)
?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Solvency indicators evolution MARC PAJOT AUTOMOBILE
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2018
2020
2021
2022
2023
2024
Debt ratio
176.903
106.443
39.18
14.745
6.158
6.772
Financial autonomy
22.187
39.733
51.25
71.725
64.117
66.3
Repayment capacity
None
None
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
None%
None%
Sector positioning
Debt ratio
6.772024
2022
2023
2024
Q1: 5.46
Med: 23.98
Q3: 69.29
Good-6 pts over 3 years
In 2024, the debt ratio of MARC PAJOT AUTOMOBILE (6.77) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
Financial autonomy
66.3%2024
2022
2023
2024
Q1: 21.53%
Med: 45.62%
Q3: 63.33%
Excellent
In 2024, the financial autonomy of MARC PAJOT AUTOMOBILE (66.3%) 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 304.17. 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
304.168
Liquidity indicators evolution MARC PAJOT AUTOMOBILE
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2018
2020
2021
2022
2023
2024
Liquidity ratio
158.223
441.151
262.761
441.208
282.787
304.168
Interest coverage
None
None
None
None
None
None
Sector positioning
Liquidity ratio
304.172024
2022
2023
2024
Q1: 143.21
Med: 217.16
Q3: 327.59
Good-5 pts over 3 years
In 2024, the liquidity ratio of MARC PAJOT AUTOMOBILE (304.17) 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.
Positioning of MARC PAJOT AUTOMOBILE in its sector
Comparison with sector Entretien et réparation de véhicules automobiles légers
Valuation estimate
Based on 147 transactions of similar company sales
in 2024,
the value of MARC PAJOT AUTOMOBILE is estimated at
978 227 €
(range 342 191€ - 2 235 175€).
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
147 transactions
342k€978k€2235k€
978 227 €Range: 342 191€ - 2 235 175€
NAF 5 année 2024
Valuation method used
Net Income Multiple
215 963 €
×
4.5x
=978 227 €
Range: 342 191€ - 2 235 175€
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 147 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 (Entretien et réparation de véhicules automobiles légers)
Compare MARC PAJOT AUTOMOBILE with other companies in the same sector:
Frequently asked questions about MARC PAJOT AUTOMOBILE
What is the revenue of MARC PAJOT AUTOMOBILE ?
The revenue of MARC PAJOT AUTOMOBILE is not publicly disclosed (confidential accounts filed with INPI).
Is MARC PAJOT AUTOMOBILE profitable?
Yes, MARC PAJOT AUTOMOBILE generated a net profit of 216 k€ in 2024.
Where is the headquarters of MARC PAJOT AUTOMOBILE ?
The headquarters of MARC PAJOT AUTOMOBILE is located in CREANCEY (21320), in the department Cote-d'Or.
Where to find the tax return of MARC PAJOT AUTOMOBILE ?
The tax return of MARC PAJOT AUTOMOBILE 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 MARC PAJOT AUTOMOBILE operate?
MARC PAJOT AUTOMOBILE 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.
Item evolution
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