Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.

VILLARD AUTOMOBILES : revenue, balance sheet and financial ratios

VILLARD AUTOMOBILES is a French company founded 6 years ago, specialized in the sector Commerce de voitures et de véhicules automobiles légers. Based in VEIGNE (37250), this company of category PME shows in 2023 a net income positive of 215 k€. 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

Financial history - VILLARD AUTOMOBILES (SIREN 879749182)
Indicator 2023 2020
Revenue N/C N/C
Net income 215 143 € 131 118 €
EBITDA N/C N/C
Net margin N/C N/C

Revenue and income statement

In 2023, VILLARD AUTOMOBILES generates positive net income of 215 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2020-2023: 131 k€ -> 215 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

215 143 €

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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 154%. Critical situation: debt significantly exceeds equity, severely limiting borrowing capacity and exposing the company to default risk. Financial autonomy (= Equity / Total assets x 100) reaches 37%. The balance between equity and debt is satisfactory.

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

153.738%

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

37.128%

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

50.3%

Solvency indicators evolution
VILLARD AUTOMOBILES

Sector positioning

Debt ratio
153.74 2023
2020
2023
Q1: 5.35
Med: 46.58
Q3: 142.41
Average

In 2023, the debt ratio of VILLARD AUTOMOBILES (153.74) 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
37.13% 2023
2020
2023
Q1: 10.97%
Med: 26.91%
Q3: 51.24%
Good +36 pts over 2 years

In 2023, the financial autonomy of VILLARD AUTOMOBILES (37.1%) 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.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 1723.07. 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

1723.066

Liquidity indicators evolution
VILLARD AUTOMOBILES

Sector positioning

Liquidity ratio
1723.07 2023
2020
2023
Q1: 135.15
Med: 203.86
Q3: 381.72
Excellent

In 2023, the liquidity ratio of VILLARD AUTOMOBILES (1723.07) 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 VILLARD AUTOMOBILES in its sector

Comparison with sector Commerce de voitures et de véhicules automobiles légers

Valuation estimate

Based on 149 transactions of similar company sales in 2023, the value of VILLARD AUTOMOBILES is estimated at 444 081 € (range 110 931€ - 790 882€). 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
149 transactions
110k€ 444k€ 790k€
444 081 € Range: 110 931€ - 790 882€
NAF 5 année 2023

Valuation method used

Net Income Multiple
215 143 € × 2.1x = 444 082 €
Range: 110 932€ - 790 882€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 149 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 voitures et de véhicules automobiles légers)

Compare VILLARD AUTOMOBILES with other companies in the same sector:

Voir toutes les statistiques du secteur Commerce de voitures et de véhicules automobiles légers

Frequently asked questions about VILLARD AUTOMOBILES

What is the revenue of VILLARD AUTOMOBILES ?

The revenue of VILLARD AUTOMOBILES is not publicly disclosed (confidential accounts filed with INPI).

Is VILLARD AUTOMOBILES profitable?

Yes, VILLARD AUTOMOBILES generated a net profit of 215 k€ in 2023.

Where is the headquarters of VILLARD AUTOMOBILES ?

The headquarters of VILLARD AUTOMOBILES is located in VEIGNE (37250), in the department Indre-et-Loire.

Where to find the tax return of VILLARD AUTOMOBILES ?

The tax return of VILLARD AUTOMOBILES 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 VILLARD AUTOMOBILES operate?

VILLARD AUTOMOBILES operates in the sector Commerce de voitures et de véhicules automobiles légers (NAF code 45.11Z). See the 'Sector positioning' section above to compare the company with its competitors.