SIREN : 511536153
WYZ FRANCE is a French company founded 17 years ago, specialized in the sector Commerce de gros d'équipements automobiles. Based in LACROIX-SAINT-OUEN (60610), this company of category ETI shows in 2024 a revenue of 104.8 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 | 104 847 915 € | 123 586 294 € | 112 837 947 € | 100 396 931 € | 52 831 131 € | 40 345 753 € | 32 436 850 € | 24 033 461 € | 18 586 845 € |
| Net income | 2 323 362 € | 1 906 712 € | 1 944 624 € | 1 528 848 € | 697 137 € | 562 819 € | 264 283 € | 165 886 € | 55 499 € |
| EBITDA | 3 708 313 € | 3 437 488 € | 3 428 507 € | 2 957 455 € | 1 509 781 € | 1 353 378 € | 839 641 € | 630 833 € | 462 557 € |
| Net margin | 2.2% | 1.5% | 1.7% | 1.5% | 1.3% | 1.4% | 0.8% | 0.7% | 0.3% |
In 2024, WYZ FRANCE achieves revenue of 104.8 M€. Over the period 2016-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +24.1%. Significant drop of -15% vs 2023. After deducting consumption (94.1 M€), gross margin stands at 10.7 M€, i.e. a rate of 10%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 3.7 M€, representing 3.5% of revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 2.3 M€, i.e. 2.2% of revenue. This profit can be retained or distributed to shareholders.
104 847 915 €
10 746 011 €
3 708 313 €
2 672 969 €
2 323 362 €
3.5%
The debt ratio (= Financial debt / Equity x 100) stands at 30%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 21%. The balance between equity and debt is satisfactory. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 1.3 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 2.2% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
30.451%
21.477%
2.244%
1.313
60.8%
In 2024, the debt ratio of WYZ FRANCE (30.45) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
In 2024, the financial autonomy of WYZ FRANCE (21.5%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
In 2024, the repayment capacity of WYZ FRANCE (1.31) ranks above the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A reduction effort could improve financial strength.
The liquidity ratio (= Current assets / Current liabilities) stands at 137.06. 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.
137.063
0.129
In 2024, the liquidity ratio of WYZ FRANCE (137.06) 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.
In 2024, the interest coverage of WYZ FRANCE (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: 74 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 96 days. Favorable situation: supplier credit is longer than customer credit by 22 days. Overall, WCR represents 92 days of revenue, i.e. 26.9 M€ to permanently finance. Over 2016-2024, WCR increased by +420%, requiring additional financing.
26 910 266 €
74 j
96 j
0 j
92 j
Indicative estimate only : the number of comparable transactions in this sector is limited (29 transactions). This range of 9 252 354€ to 33 485 125€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 29 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 WYZ FRANCE with other companies in the same sector:
Voir toutes les statistiques du secteur Commerce de gros d'équipements automobiles
The revenue of WYZ FRANCE in 2024 is 104.8 M€.
Yes, WYZ FRANCE generated a net profit of 2.3 M€ in 2024.
The headquarters of WYZ FRANCE is located in LACROIX-SAINT-OUEN (60610), in the department Oise.
The tax return of WYZ FRANCE 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).
WYZ FRANCE operates in the sector Commerce de gros d'équipements automobiles (NAF code 45.31Z). See the 'Sector positioning' section above to compare the company with its competitors.