SIREN : 877738153
VJ MOTORS is a French company founded 6 years ago, specialized in the sector Commerce de voitures et de véhicules automobiles légers. Based in MAUBEUGE (59600), this company of category PME shows in 2024 a revenue of 50 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
| Indicador | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Ingresos | 49 778 € | 40 634 € | 20 826 € | 31 061 € | 32 704 € |
| Resultado neto | 1 057 € | 10 616 € | -10 497 € | -978 € | 6 043 € |
| EBITDA | 3 190 € | 12 385 € | -8 036 € | 1 370 € | 7 240 € |
| Margen neto | 2.1% | 26.1% | -50.4% | -3.1% | 18.5% |
In 2024, VJ MOTORS achieves revenue of 50 k€. Over the period 2020-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +11.1%. Vs 2023, growth of +23% (41 k€ -> 50 k€). After deducting consumption (15 k€), gross margin stands at 35 k€, i.e. a rate of 70%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 3 k€, representing 6.4% of revenue. Warning negative scissor effect: despite revenue change (+23%), EBITDA varies by -74%, reducing margin by 24.1 pts. This reflects costs rising faster than revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 1 k€, i.e. 2.1% of revenue. This profit can be retained or distributed to shareholders.
49 778 €
35 054 €
3 190 €
1 057 €
1 057 €
6.4%
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 0%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 0.0 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 6.4% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Satisfactory level allowing partial financing of growth.
0.073%
0.057%
6.439%
0.002
26.8%
In 2024, the debt ratio of VJ MOTORS (0.07) 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 VJ MOTORS (0.1%) 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 VJ MOTORS (0.00) 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.
The liquidity ratio (= Current assets / Current liabilities) stands at 308.31. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
308.306
0.0
In 2024, the liquidity ratio of VJ MOTORS (308.31) ranks above the median of the sector. This ratio measures the ability to cover short-term debt with current assets. This comfortable position offers an appreciable safety margin.
In 2024, the interest coverage of VJ MOTORS (0.0x) 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: 0 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 8 days. Favorable situation: supplier credit is longer than customer credit by 8 days. Inventory turnover is 10 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. WCR is negative (-5 days): operations structurally generate cash. Over 2020-2024, WCR increased by +81%, requiring additional financing.
-649 €
0 j
8 j
10 j
-5 j
Based on 148 transactions of similar company sales in 2024, the value of VJ MOTORS is estimated at 5 519 € (range 2 349€ - 9 809€). With an EBITDA of 3 190€, the sector multiple of 1.6x is applied. The price/revenue ratio is 0.16x (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 148 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 VJ MOTORS with other companies in the same sector:
Voir toutes les statistiques du secteur Commerce de voitures et de véhicules automobiles légers
The revenue of VJ MOTORS in 2024 is 50 k€.
Yes, VJ MOTORS generated a net profit of 1 k€ in 2024.
The headquarters of VJ MOTORS is located in MAUBEUGE (59600), in the department Nord.
The tax return of VJ MOTORS 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).
VJ MOTORS 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.