OLIVIER CARROSSERIE VOITURES : revenue, balance sheet and financial ratios

OLIVIER CARROSSERIE VOITURES is a French company founded 14 years ago, specialized in the sector Entretien et réparation de véhicules automobiles légers. Based in CHATENOY-LE-ROYAL (71880), this company of category PME shows in 2022 a revenue of 724 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.

Data updated on 2026-05-09

Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy

Financial history - OLIVIER CARROSSERIE VOITURES (SIREN 533880522)
Indicator 2023 2022 2021 2020 2019 2018 2017 2016
Revenue N/C 723 866 € 563 561 € 574 400 € 627 700 € 582 649 € 582 346 € 572 869 €
Net income 67 383 € 42 409 € 19 601 € -7 604 € 15 748 € 2 398 € 12 785 € 12 193 €
EBITDA N/C 65 709 € 31 006 € 4 155 € 29 717 € 14 615 € 21 133 € 19 614 €
Net margin N/C 5.9% 3.5% -1.3% 2.5% 0.4% 2.2% 2.1%

Revenue and income statement

In 2023, OLIVIER CARROSSERIE VOITURES generates positive net income of 67 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2023: 12 k€ -> 67 k€.

Net income (2023) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

67 383 €

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Chart evolution

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Assets

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Liabilities

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Solvency and debt ratios

The debt ratio (= Financial debt / Equity x 100) stands at 21%. 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 53%. This high autonomy means the company finances most of its assets through equity, a sign of strength.

Debt ratio (2023) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

20.683%

Financial autonomy (2023) ?
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

52.603%

Asset age ratio (2023) ?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Interpretation
< 50% : Recent assets
50-70% : Normal wear
> 70% : Aging assets

38.3%

Solvency indicators evolution
OLIVIER CARROSSERIE VOITURES

Sector positioning

Debt ratio
20.68 2023
2021
2022
2023
Q1: 5.17
Med: 28.13
Q3: 82.05
Good

In 2023, the debt ratio of OLIVIER CARROSSERIE VOITURES (20.68) 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
52.6% 2023
2021
2022
2023
Q1: 19.17%
Med: 41.8%
Q3: 60.17%
Good -9 pts over 3 years

In 2023, the financial autonomy of OLIVIER CARROSSERIE VOITURES (52.6%) 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.

Repayment capacity
0.63 years 2022
2021
2022
Q1: 0.0 years
Med: 0.88 years
Q3: 3.06 years
Good -22 pts over 2 years

In 2022, the repayment capacity of OLIVIER CARROSSERIE VOITURES (0.63) ranks below the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. This controlled position reflects prudent management.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 194.92. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2023) ?
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

194.922

Liquidity indicators evolution
OLIVIER CARROSSERIE VOITURES

Sector positioning

Liquidity ratio
194.92 2023
2021
2022
2023
Q1: 141.17
Med: 208.6
Q3: 306.15
Average -16 pts over 3 years

In 2023, the liquidity ratio of OLIVIER CARROSSERIE VOITURES (194.92) ranks below the median of the sector. This ratio measures the ability to cover short-term debt with current assets. An improvement would strengthen the competitive position.

Interest coverage
2.93x 2022
2021
2022
Q1: 0.0x
Med: 0.81x
Q3: 3.72x
Good +6 pts over 2 years

In 2022, the interest coverage of OLIVIER CARROSSERIE VOITURES (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) and payment terms

Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.

Operating WCR (2023) ?
Operating WCR
Definition
Financing requirement generated by the operating cycle (inventory + receivables - trade payables).
Formula
Inventory + Customer receivables - Trade payables
Interpretation
Negative = cash released
Positive = financing needed

0 €

Customer credit (2023) ?
Customer credit (days)
Definition
Average payment term granted to customers.
Formula
(Customer receivables / Revenue incl. VAT) x 360
Interpretation
< 45j : Good
45-60j : Average
> 60j : Long

0 j

Supplier credit (2023) ?
Supplier credit (days)
Definition
Average payment term obtained from suppliers.
Formula
(Trade payables / Purchases incl. VAT) x 360
Interpretation
The longer the term, the better for cash flow

0 j

Inventory turnover (2023) ?
Inventory turnover (days)
Definition
Average storage duration for goods or materials.
Formula
(Inventory / Cost of goods) x 360
Interpretation
The lower the ratio, the faster the turnover

0 j

WCR and payment terms evolution
OLIVIER CARROSSERIE VOITURES

Positioning of OLIVIER CARROSSERIE VOITURES in its sector

Comparison with sector Entretien et réparation de véhicules automobiles légers

Valuation estimate

Based on 139 transactions of similar company sales in 2023, the value of OLIVIER CARROSSERIE VOITURES is estimated at 367 565 € (range 157 974€ - 781 708€). 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 value 2023
139 transactions
157k€ 367k€ 781k€
367 565 € Range: 157 974€ - 781 708€
NAF 5 année 2023

Valuation method used

Net Income Multiple
67 383 € × 5.5x = 367 566 €
Range: 157 974€ - 781 709€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 139 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 OLIVIER CARROSSERIE VOITURES with other companies in the same sector:

Voir toutes les statistiques du secteur Entretien et réparation de véhicules automobiles légers

Frequently asked questions about OLIVIER CARROSSERIE VOITURES

What is the revenue of OLIVIER CARROSSERIE VOITURES ?

The revenue of OLIVIER CARROSSERIE VOITURES in 2022 is 724 k€.

Is OLIVIER CARROSSERIE VOITURES profitable?

Yes, OLIVIER CARROSSERIE VOITURES generated a net profit of 67 k€ in 2023.

Where is the headquarters of OLIVIER CARROSSERIE VOITURES ?

The headquarters of OLIVIER CARROSSERIE VOITURES is located in CHATENOY-LE-ROYAL (71880), in the department Saone-et-Loire.

Where to find the tax return of OLIVIER CARROSSERIE VOITURES ?

The tax return of OLIVIER CARROSSERIE VOITURES 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 OLIVIER CARROSSERIE VOITURES operate?

OLIVIER CARROSSERIE VOITURES 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.