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SARL OCCITANY AUTO : revenue, balance sheet and financial ratios

SARL OCCITANY AUTO is a French company founded 14 years ago, specialized in the sector Commerce de détail d'équipements automobiles. Based in POUILLEY-LES-VIGNES (25115), this company of category PME shows in 2024 a net income positive of 81 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 - SARL OCCITANY AUTO (SIREN 534830823)
Indicator 2024 2023 2021 2020
Revenue N/C N/C N/C N/C
Net income 80 922 € 8 169 € 56 904 € 41 439 €
EBITDA N/C N/C N/C N/C
Net margin N/C N/C N/C N/C

Revenue and income statement

In 2024, SARL OCCITANY AUTO generates positive net income of 81 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2020-2024: 41 k€ -> 81 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

80 922 €

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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 33%. Debt remains under control: the company retains capacity to raise new debt if needed. 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) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

33.259%

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

64.138%

Asset age ratio (2024) ?
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

40.6%

Solvency indicators evolution
SARL OCCITANY AUTO

Sector positioning

Debt ratio
33.26 2024
2021
2023
2024
Q1: 0.96
Med: 14.89
Q3: 53.7
Average -13 pts over 3 years

In 2024, the debt ratio of SARL OCCITANY AUTO (33.26) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.

Financial autonomy
64.14% 2024
2021
2023
2024
Q1: 15.43%
Med: 39.97%
Q3: 59.96%
Excellent +16 pts over 3 years

In 2024, the financial autonomy of SARL OCCITANY AUTO (64.1%) 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 502.56. 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

502.562

Liquidity indicators evolution
SARL OCCITANY AUTO

Sector positioning

Liquidity ratio
502.56 2024
2021
2023
2024
Q1: 134.64
Med: 206.05
Q3: 313.86
Excellent

In 2024, the liquidity ratio of SARL OCCITANY AUTO (502.56) ranks in the top 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio above 1 ensures comfortable coverage of short-term maturities.

Positioning of SARL OCCITANY AUTO in its sector

Comparison with sector Commerce de détail d'équipements automobiles

Valuation estimate

Indicative estimate only : the number of comparable transactions in this sector is limited (34 transactions). This range of 33 377€ to 208 628€ is provided for information purposes only and requires in-depth analysis to be confirmed.

Estimated enterprise value 2024
Indicative
33k€ 121k€ 208k€
121 840 € Range: 33 377€ - 208 628€
NAF 5 année 2024

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 34 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 (Commerce de détail d'équipements automobiles)

Compare SARL OCCITANY AUTO with other companies in the same sector:

Voir toutes les statistiques du secteur Commerce de détail d'équipements automobiles

Frequently asked questions about SARL OCCITANY AUTO

What is the revenue of SARL OCCITANY AUTO ?

The revenue of SARL OCCITANY AUTO is not publicly disclosed (confidential accounts filed with INPI).

Is SARL OCCITANY AUTO profitable?

Yes, SARL OCCITANY AUTO generated a net profit of 81 k€ in 2024.

Where is the headquarters of SARL OCCITANY AUTO ?

The headquarters of SARL OCCITANY AUTO is located in POUILLEY-LES-VIGNES (25115), in the department Doubs.

Where to find the tax return of SARL OCCITANY AUTO ?

The tax return of SARL OCCITANY 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).

In which sector does SARL OCCITANY AUTO operate?

SARL OCCITANY AUTO operates in the sector Commerce de détail d'équipements automobiles (NAF code 45.32Z). See the 'Sector positioning' section above to compare the company with its competitors.