VILLEFRANCHE EXPERTISES AUTOMOBILES : revenue, balance sheet and financial ratios

VILLEFRANCHE EXPERTISES AUTOMOBILES is a French company founded 126 years ago, specialized in the sector Évaluation des risques et dommages. Based in VILLEFRANCHE-SUR-SAONE (69400), this company of category PME shows in 2023 a revenue of 1.4 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

Financial history - VILLEFRANCHE EXPERTISES AUTOMOBILES (SIREN 779762830)
Indicator 2024 2023 2022 2021
Revenue N/C 1 410 125 € 1 211 403 € N/C
Net income 80 501 € 123 721 € 105 976 € 75 335 €
EBITDA N/C 179 991 € 131 621 € N/C
Net margin N/C 8.8% 8.7% N/C

Revenue and income statement

In 2024, VILLEFRANCHE EXPERTISES AUTOMOBILES generates positive net income of 81 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2021-2024: 75 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

80 501 €

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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 5%. 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 26%. The balance between equity and debt is satisfactory.

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

5.069%

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

25.678%

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

31.5%

Solvency indicators evolution
VILLEFRANCHE EXPERTISES AUTOMOBILES

Sector positioning

Debt ratio
5.07 2024
2022
2023
2024
Q1: 0.34
Med: 15.78
Q3: 51.95
Good -6 pts over 3 years

In 2024, the debt ratio of VILLEFRANCHE EXPERTISES A... (5.07) 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
25.68% 2024
2022
2023
2024
Q1: 19.33%
Med: 44.34%
Q3: 61.51%
Average

In 2024, the financial autonomy of VILLEFRANCHE EXPERTISES A... (25.7%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.

Repayment capacity
0.09 years 2023
2022
2023
Q1: 0.0 years
Med: 0.12 years
Q3: 1.54 years
Good +10 pts over 2 years

In 2023, the repayment capacity of VILLEFRANCHE EXPERTISES A... (0.09) 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 114.60. 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

114.604

Liquidity indicators evolution
VILLEFRANCHE EXPERTISES AUTOMOBILES

Sector positioning

Liquidity ratio
114.6 2024
2022
2023
2024
Q1: 124.63
Med: 157.8
Q3: 244.91
Watch

In 2024, the liquidity ratio of VILLEFRANCHE EXPERTISES A... (114.60) ranks in the bottom 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio below 1 may signal potential cash flow tensions.

Interest coverage
1.92x 2023
2022
2023
Q1: 0.0x
Med: 0.1x
Q3: 2.18x
Good +13 pts over 2 years

In 2023, the interest coverage of VILLEFRANCHE EXPERTISES A... (1.9x) 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 (2024) ?
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 (2024) ?
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 (2024) ?
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 (2024) ?
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
VILLEFRANCHE EXPERTISES AUTOMOBILES

Positioning of VILLEFRANCHE EXPERTISES AUTOMOBILES in its sector

Comparison with sector Évaluation des risques et dommages

Valuation estimate

Based on 209 transactions of similar company sales (all years), the value of VILLEFRANCHE EXPERTISES AUTOMOBILES is estimated at 159 070 € (range 69 451€ - 712 279€). 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 2024
209 transactions
69k€ 159k€ 712k€
159 070 € Range: 69 451€ - 712 279€
NAF 4 all-time Aggregated at NAF sub-class level

Valuation method used

Net Income Multiple
80 501 € × 2.0x = 159 071 €
Range: 69 452€ - 712 279€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 209 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 (Évaluation des risques et dommages)

Compare VILLEFRANCHE EXPERTISES AUTOMOBILES with other companies in the same sector:

Voir toutes les statistiques du secteur Évaluation des risques et dommages

Frequently asked questions about VILLEFRANCHE EXPERTISES AUTOMOBILES

What is the revenue of VILLEFRANCHE EXPERTISES AUTOMOBILES ?

The revenue of VILLEFRANCHE EXPERTISES AUTOMOBILES in 2023 is 1.4 M€.

Is VILLEFRANCHE EXPERTISES AUTOMOBILES profitable?

Yes, VILLEFRANCHE EXPERTISES AUTOMOBILES generated a net profit of 81 k€ in 2024.

Where is the headquarters of VILLEFRANCHE EXPERTISES AUTOMOBILES ?

The headquarters of VILLEFRANCHE EXPERTISES AUTOMOBILES is located in VILLEFRANCHE-SUR-SAONE (69400), in the department Rhone.

Where to find the tax return of VILLEFRANCHE EXPERTISES AUTOMOBILES ?

The tax return of VILLEFRANCHE EXPERTISES 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 VILLEFRANCHE EXPERTISES AUTOMOBILES operate?

VILLEFRANCHE EXPERTISES AUTOMOBILES operates in the sector Évaluation des risques et dommages (NAF code 66.21Z). See the 'Sector positioning' section above to compare the company with its competitors.