Factual data · GO/NO-GO verdict · Financial model calibrated over 36 months
A garage in Chambéry generates 220K €-650K € € year 1. Typical mix: 50-65 % labor, 25-35 % parts, 5-15 % fuel/fluids, 5-10 % additional services (used car sales, rental).
Dominant profile: touristique
Competitive density: moderate (first-mover advantage possible).
Dominant players: local family-run mid-market firms and national industrial groups.
Positioning recommendation: Competitive positioning required: sector margin is tight, edge comes from operational efficiency.
| Indicator | Year 1 | Year 2 | Year 3 |
|---|---|---|---|
| Year 1 revenue | 220K € → 650K € | ×1,18 (ramp-up) | ×1,32 (steady-state) |
| Target net margin | negative to low | 8 % | 14 % |
| Working capital (days of revenue) | 45-60 d | 35-50 d | 30-45 d |
| Cumulative ROI | investment | ~50 % | Payback at 36 months |
These ratios are calibrated on MarketLens sector benchmarks and adjusted by local coefficients of Chambéry (cost national average, income national average).
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