Employees: 03 (2023.0)Legal category: SCA (commandite par actions)Size: PMECreation date: 1988-01-01 (38 years)Status: ActiveBusiness sector: Entretien et réparation de véhicules automobiles légersLocation: ESSARTS-EN-BOCAGE (85140), Vendee
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
SARL GARAGE CHAMPOT : revenue, balance sheet and financial ratios
SARL GARAGE CHAMPOT is a French company
founded 38 years ago,
specialized in the sector Entretien et réparation de véhicules automobiles légers.
Based in ESSARTS-EN-BOCAGE (85140),
this company of category PME
shows in 2024 a net income positive of 24 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - SARL GARAGE CHAMPOT (SIREN 343534285)
Indicator
2024
2023
2022
2021
2020
2019
2017
2016
Revenue
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Net income
24 256 €
8 853 €
-19 878 €
-4 311 €
9 278 €
6 479 €
6 631 €
13 631 €
EBITDA
N/C
N/C
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
N/C
N/C
Revenue and income statement
In 2024, SARL GARAGE CHAMPOT generates positive net income of 24 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 14 k€ -> 24 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
24 256 €
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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 14%. 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 64%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
Debt ratio (2024)
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Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low 50-100% : Moderate > 100% : High
14.04%
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
64.036%
Asset age ratio (2024)
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Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2016
2017
2019
2020
2021
2022
2023
2024
Debt ratio
22.075
15.188
15.184
9.031
25.995
12.092
22.325
14.04
Financial autonomy
57.941
61.897
59.053
66.265
61.146
69.593
54.47
64.036
Repayment capacity
None
None
None
None
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
None%
None%
None%
None%
Sector positioning
Debt ratio
14.042024
2022
2023
2024
Q1: 5.46
Med: 23.98
Q3: 69.29
Good+6 pts over 3 years
In 2024, the debt ratio of SARL GARAGE CHAMPOT (14.04) 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
64.04%2024
2022
2023
2024
Q1: 21.53%
Med: 45.62%
Q3: 63.33%
Excellent
In 2024, the financial autonomy of SARL GARAGE CHAMPOT (64.0%) 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 224.65. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2024)
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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
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2016
2017
2019
2020
2021
2022
2023
2024
Liquidity ratio
170.852
185.321
188.723
216.451
224.223
272.109
201.891
224.65
Interest coverage
None
None
None
None
None
None
None
None
Sector positioning
Liquidity ratio
224.652024
2022
2023
2024
Q1: 143.21
Med: 217.16
Q3: 327.59
Good-16 pts over 3 years
In 2024, the liquidity ratio of SARL GARAGE CHAMPOT (224.65) 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 SARL GARAGE CHAMPOT 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 SARL GARAGE CHAMPOT is estimated at
109 870 €
(range 38 433€ - 251 044€).
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
38k€109k€251k€
109 870 €Range: 38 433€ - 251 044€
NAF 5 année 2024
Valuation method used
Net Income Multiple
24 256 €
×
4.5x
=109 870 €
Range: 38 433€ - 251 045€
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 SARL GARAGE CHAMPOT with other companies in the same sector:
Frequently asked questions about SARL GARAGE CHAMPOT
What is the revenue of SARL GARAGE CHAMPOT ?
The revenue of SARL GARAGE CHAMPOT is not publicly disclosed (confidential accounts filed with INPI).
Is SARL GARAGE CHAMPOT profitable?
Yes, SARL GARAGE CHAMPOT generated a net profit of 24 k€ in 2024.
Where is the headquarters of SARL GARAGE CHAMPOT ?
The headquarters of SARL GARAGE CHAMPOT is located in ESSARTS-EN-BOCAGE (85140), in the department Vendee.
Where to find the tax return of SARL GARAGE CHAMPOT ?
The tax return of SARL GARAGE CHAMPOT 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 SARL GARAGE CHAMPOT operate?
SARL GARAGE CHAMPOT 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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