SIREN : 428738975
SMVI is a French company founded 26 years ago, specialized in the sector Entretien et réparation d'autres véhicules automobiles. Based in EYBENS (38320), this company of category ETI shows in 2024 a revenue of 5.4 M€. 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
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 439 200 € | 5 576 708 € | 5 575 364 € | 5 035 686 € | 4 369 375 € | 3 592 751 € | 3 014 892 € | 2 712 401 € | 2 526 985 € |
| Net income | 328 526 € | 632 514 € | 302 253 € | 141 160 € | 261 510 € | 37 526 € | 98 740 € | 77 305 € | 68 949 € |
| EBITDA | 488 968 € | 883 624 € | 429 417 € | 254 731 € | 349 065 € | 49 047 € | 197 347 € | 138 932 € | 117 331 € |
| Net margin | 6.0% | 11.3% | 5.4% | 2.8% | 6.0% | 1.0% | 3.3% | 2.9% | 2.7% |
In 2024, SMVI achieves revenue of 5.4 M€. Over the period 2016-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +10.1%. Slight decline of -2% vs 2023. After deducting consumption (1.6 M€), gross margin stands at 3.8 M€, i.e. a rate of 71%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 489 k€, representing 9.0% of revenue. Warning negative scissor effect: despite revenue change (-2%), EBITDA varies by -45%, reducing margin by 6.9 pts. This reflects costs rising faster than revenue. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 329 k€, i.e. 6.0% of revenue. This profit can be retained or distributed to shareholders.
5 439 200 €
3 845 765 €
488 968 €
406 853 €
328 526 €
9.0%
The debt ratio (= Financial debt / Equity x 100) stands at 0%. 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 75%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Cash flow represents 7.6% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Satisfactory level allowing partial financing of growth.
0.0%
75.157%
7.571%
0.0
17.0%
In 2024, the debt ratio of SMVI (0.00) 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 SMVI (75.2%) 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.
In 2024, the repayment capacity of SMVI (0.00) 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 409.92. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months. The interest coverage ratio (= EBIT / Interest expenses) is 0.1x. Danger: operating income does not cover interest charges, unsustainable situation.
409.916
0.138
In 2024, the liquidity ratio of SMVI (409.92) 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.
In 2024, the interest coverage of SMVI (0.1x) ranks below the median of the sector. This ratio indicates how many times operating income covers interest expenses. An improvement would strengthen the competitive position.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 86 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 51 days. The gap of 35 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow. Inventory turnover is 47 days (= Average inventory / Cost of goods x 360). Overall, WCR represents 161 days of revenue, i.e. 2.4 M€ to permanently finance. Over 2016-2024, WCR increased by +112%, requiring additional financing.
2 438 013 €
86 j
51 j
47 j
161 j
Based on 147 transactions of similar company sales in 2024, the value of SMVI is estimated at 2 214 434 € (range 995 164€ - 3 933 420€). With an EBITDA of 488 968€, the sector multiple of 5.5x is applied. The price/revenue ratio is 0.35x (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.
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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.
This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).
Compare SMVI with other companies in the same sector:
Voir toutes les statistiques du secteur Entretien et réparation d'autres véhicules automobiles
The revenue of SMVI in 2024 is 5.4 M€.
Yes, SMVI generated a net profit of 329 k€ in 2024.
The headquarters of SMVI is located in EYBENS (38320), in the department Isere.
The tax return of SMVI 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).
SMVI operates in the sector Entretien et réparation d'autres véhicules automobiles (NAF code 45.20B). See the 'Sector positioning' section above to compare the company with its competitors.