SIREN : 444410773
MY AUCHAN is a French company founded 23 years ago, specialized in the sector Supermarchés. Based in VILLENEUVE-D'ASCQ (59491), this company of category GE shows in 2024 a revenue of 42.7 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-18
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 42 724 850 € | 52 799 855 € | 58 453 784 € | 61 315 170 € | 70 618 481 € | 66 084 532 € | 69 801 271 € | 65 554 000 € | 20 097 170 € |
| Net income | -8 918 822 € | -7 776 779 € | -5 914 837 € | -4 604 685 € | -8 051 135 € | -9 635 920 € | -18 016 860 € | -10 439 000 € | -11 654 135 € |
| EBITDA | -7 189 245 € | -7 885 616 € | -7 592 381 € | -6 572 818 € | -8 775 149 € | -7 837 591 € | -10 409 843 € | -8 710 000 € | -5 832 121 € |
| Net margin | -20.9% | -14.7% | -10.1% | -7.5% | -11.4% | -14.6% | -25.8% | -15.9% | -58.0% |
In 2024, MY AUCHAN achieves revenue of 42.7 M€. Over the period 2016-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +9.9%. Significant drop of -19% vs 2023. After deducting consumption (41.2 M€), gross margin stands at 1.5 M€, i.e. a rate of 3%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches -7.2 M€, representing -16.8% of revenue. Negative EBITDA means operations do not cover current expenses: concerning situation. Net income is negative at -8.9 M€ (-20.9% of revenue), which will impact equity.
42 724 850 €
1 492 165 €
-7 189 245 €
-4 691 433 €
-8 918 822 €
-16.8%
The debt ratio (= Financial debt / Equity x 100) stands at -1%. 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 -310%. Low autonomy: the company heavily depends on external financing (banks, suppliers).
-0.531%
-310.474%
-16.669%
-0.019
3.5%
In 2024, the debt ratio of MY AUCHAN (-0.53) ranks in the bottom 25% of the sector, which is positive. This ratio measures the weight of debt relative to equity. A low ratio indicates a solid financial structure with little dependence on creditors.
In 2024, the financial autonomy of MY AUCHAN (-310.5%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
In 2024, the repayment capacity of MY AUCHAN (-0.02) ranks in the bottom 25% of the sector, which is positive. This ratio indicates the number of years needed to repay debt with cash flow. A short capacity reflects controlled debt and good cash generation.
The liquidity ratio (= Current assets / Current liabilities) stands at 25.17. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
25.173
-13.576
In 2024, the liquidity ratio of MY AUCHAN (25.17) ranks in the bottom 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio below 1 may signal potential cash flow tensions.
In 2024, the interest coverage of MY AUCHAN (-13.6x) ranks in the bottom 25% of the sector. This ratio indicates how many times operating income covers interest expenses. Low coverage may indicate fragility to rate or income variations.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 44 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 16 days. The company must finance 28 days of gap between collections and payments. Inventory turnover is 5 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. WCR is negative (-172 days): operations structurally generate cash. Notable WCR improvement over the period (-35%), freeing up cash.
-20 410 088 €
44 j
16 j
5 j
-172 j
Based on 551 transactions of similar company sales in 2024, the value of MY AUCHAN is estimated at 9 823 159 € (range 5 340 941€ - 18 040 713€). The price/revenue ratio is 0.23x (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.
Only this financial indicator is available for this company.
This estimate is based on the analysis of 551 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 MY AUCHAN with other companies in the same sector:
The revenue of MY AUCHAN in 2024 is 42.7 M€.
MY AUCHAN recorded a net loss in 2024.
The headquarters of MY AUCHAN is located in VILLENEUVE-D'ASCQ (59491), in the department Nord.
The tax return of MY AUCHAN 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).
MY AUCHAN operates in the sector Supermarchés (NAF code 47.11D). See the 'Sector positioning' section above to compare the company with its competitors.