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

LAVOGREEN : revenue, balance sheet and financial ratios

LAVOGREEN is a French company founded 2 years ago, specialized in the sector Entretien et réparation de véhicules automobiles légers. Based in LES AUXONS (25870), this company of category PME shows in 2024 a net income positive of 108 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.

Data updated on 2026-04-25

Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy

Historique financier - LAVOGREEN (SIREN 952791069)
Indicador 2024
Ingresos N/C
Resultado neto 108 079 €
EBITDA N/C
Margen neto N/C

Ingresos y cuenta de resultados

In 2024, LAVOGREEN generates positive net income of 108 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax.

Resultado neto (2024) ?
Resultado neto
Definición
Bénéfice ou perte après toutes les charges, y compris impôts et éléments exceptionnels.
Fórmula
Resultado corriente + Resultado excepcional - Impuesto sobre beneficios

108 079 €

Chargement du compte de résultat...

Évolution graphique

Mostrar :

Activo

Chargement des données...

Pasivo

Chargement des données...

Ratios de solvencia y endeudamiento

The debt ratio (= Financial debt / Equity x 100) stands at 120%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 45%. This high autonomy means the company finances most of its assets through equity, a sign of strength.

Ratio de endeudamiento (2024) ?
Ratio de endeudamiento
Definición
Mide la proporción de deuda respecto a los fondos propios.
Fórmula
(Deuda financiera / Fondos propios) x 100
Interpretación
< 50% : Faible
50-100% : Moderado
> 100% : Alto

119.903%

Autonomía financiera (2024) ?
Autonomía financiera
Definición
Porcentaje de fondos propios en la financiación total.
Fórmula
(Fondos propios / Total balance) x 100
Interpretación
> 30% : Buena autonomía
20-30% : Media
< 20% : Faible

44.723%

Ratio de obsolescencia (2024) ?
Ratio de obsolescencia
Definición
Mide el grado de desgaste del inmovilizado material.
Fórmula
Amortización acumulada / Inmovilizado bruto x 100
Interpretación
< 50% : Activos recientes
50-70% : Desgaste normal
> 70% : Activos envejecidos

84.3%

Evolución de indicadores de solvencia
LAVOGREEN

Positionnement sectoriel

Debt ratio
119.9 2024
2024
Q1: 5.46
Méd: 23.99
Q3: 69.38
Average

In 2024, the debt ratio of LAVOGREEN (119.90) 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
44.72% 2024
2024
Q1: 21.37%
Méd: 45.55%
Q3: 63.3%
Average

In 2024, the financial autonomy of LAVOGREEN (44.7%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.

Ratios de liquidez

The liquidity ratio (= Current assets / Current liabilities) stands at 507.21. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Ratio de liquidez (2024) ?
Ratio de liquidez
Definición
Capacidad para pagar las deudas a corto plazo con el activo circulante.
Fórmula
Activo circulante / Pasivo circulante
Interpretación
> 1.5 : Muy bueno
1-1.5 : Correcto
< 1 : Risque de liquidité

507.213

Evolución de indicadores de liquidez
LAVOGREEN

Positionnement sectoriel

Liquidity ratio
507.21 2024
2024
Q1: 142.57
Méd: 216.95
Q3: 327.2
Excellent

In 2024, the liquidity ratio of LAVOGREEN (507.21) 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.

Positionnement de LAVOGREEN dans son secteur

Comparación con el sector Entretien et réparation de véhicules automobiles légers

Estimación de valoración

Based on 147 transactions of similar company sales in 2024, the value of LAVOGREEN is estimated at 489 555 € (range 171 250€ - 1 118 596€). 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
147 transactions
171k€ 489k€ 1118k€
489 555 € Range: 171 250€ - 1 118 596€
NAF 5 année 2024

Valuation method used

Net Income Multiple
108 079 € × 4.5x = 489 555 €
Range: 171 250€ - 1 118 597€

Only this financial indicator is available for this company.

How is this estimate calculated?

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.

  • 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 (Entretien et réparation de véhicules automobiles légers)

Compare LAVOGREEN with other companies in the same sector:

Voir toutes les statistiques du secteur Entretien et réparation de véhicules automobiles légers

Frequently asked questions about LAVOGREEN

What is the revenue of LAVOGREEN ?

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

Is LAVOGREEN profitable?

Yes, LAVOGREEN generated a net profit of 108 k€ in 2024.

Where is the headquarters of LAVOGREEN ?

The headquarters of LAVOGREEN is located in LES AUXONS (25870), in the department Doubs.

Where to find the tax return of LAVOGREEN ?

The tax return of LAVOGREEN 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 LAVOGREEN operate?

LAVOGREEN operates in the sector Entretien et réparation de véhicules automobiles légers (NAF code 45.20A). See the 'Sector positioning' section above to compare the company with its competitors.