SIREN : 445275258
BOXCONT@CT is a French company founded 23 years ago, specialized in the sector Activités de centres d'appels. Based in NANTERRE (92000), this company of category ETI shows in 2024 a revenue of 3.6 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-02
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3 562 018 € | 3 663 428 € | 3 466 726 € | 3 153 255 € | 3 022 882 € | 2 858 806 € | 2 455 614 € | 2 668 387 € |
| Net income | 482 312 € | 557 125 € | 472 280 € | 258 765 € | 166 450 € | 131 736 € | 66 237 € | 28 589 € |
| EBITDA | 665 715 € | 766 509 € | 611 076 € | 301 916 € | 216 631 € | 157 773 € | 60 800 € | 3 442 € |
| Net margin | 13.5% | 15.2% | 13.6% | 8.2% | 5.5% | 4.6% | 2.7% | 1.1% |
In 2024, BOXCONT@CT achieves revenue of 3.6 M€. Revenue is growing positively over 8 years (CAGR: +3.7%). Slight decline of -3% vs 2023. After deducting consumption (0 €), gross margin stands at 3.6 M€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 666 k€, representing 18.7% of revenue. Warning negative scissor effect: despite revenue change (-3%), EBITDA varies by -13%, reducing margin by 2.2 pts. This reflects costs rising faster than revenue. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 482 k€, i.e. 13.5% of revenue. This profit can be retained or distributed to shareholders.
3 562 018 €
3 562 018 €
665 715 €
621 459 €
482 312 €
18.6%
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 54%. This high autonomy means the company finances most of its assets through equity, a sign of strength. 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 13.8% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
0.337%
53.994%
13.842%
0.006
20.0%
In 2024, the debt ratio of BOXCONT@CT (0.34) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2024, the financial autonomy of BOXCONT@CT (54.0%) ranks in the top 25% of the sector. This ratio represents the share of equity in total financing. High autonomy reflects financial independence and ability to absorb shocks.
In 2024, the repayment capacity of BOXCONT@CT (0.01) 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 202.25. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
202.254
0.0
In 2024, the liquidity ratio of BOXCONT@CT (202.25) 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 BOXCONT@CT (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: 45 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 79 days. Excellent situation: suppliers finance 34 days of the operating cycle (retail model). Overall, WCR represents 40 days of revenue, i.e. 396 k€ to permanently finance.
395 811 €
45 j
79 j
0 j
40 j
Based on 447 transactions of similar company sales (all years), the value of BOXCONT@CT is estimated at 1 691 955 € (range 575 842€ - 3 771 630€). With an EBITDA of 665 715€, the sector multiple of 3.0x is applied. The price/revenue ratio is 0.37x (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 447 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 BOXCONT@CT with other companies in the same sector:
Voir toutes les statistiques du secteur Activités de centres d'appels
The revenue of BOXCONT@CT in 2024 is 3.6 M€.
Yes, BOXCONT@CT generated a net profit of 482 k€ in 2024.
The headquarters of BOXCONT@CT is located in NANTERRE (92000), in the department Hauts-de-Seine.
The tax return of BOXCONT@CT 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).
BOXCONT@CT operates in the sector Activités de centres d'appels (NAF code 82.20Z). See the 'Sector positioning' section above to compare the company with its competitors.