SIREN : 889820320
DB ENDUITS is a French company founded 5 years ago, specialized in the sector Travaux de plâtrerie. Based in WIGNEHIES (59212), this company of category PME has financial data available below. 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 | 2022 | 2021 |
|---|---|---|---|---|
| Revenue | N/C | N/C | N/C | N/C |
| Net income | 0 € | 0 € | 0 € | 0 € |
| EBITDA | N/C | N/C | N/C | N/C |
| Net margin | N/C | N/C | N/C | N/C |
In 2024, DB ENDUITS records a net loss of 0 €. This deficit will reduce equity on the balance sheet.
The debt ratio (= Financial debt / Equity x 100) stands at 115%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 42%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
115.16%
41.765%
21.0%
In 2024, the debt ratio of DB ENDUITS (115.16) ranks in the top 25% of the sector. This ratio measures the weight of debt relative to equity. A high ratio may indicate excessive dependence on external financing.
In 2024, the financial autonomy of DB ENDUITS (41.8%) ranks above the median of the sector. This ratio represents the share of equity in total financing. This comfortable position offers an appreciable safety margin.
The liquidity ratio (= Current assets / Current liabilities) stands at 331.37. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
331.373
In 2024, the liquidity ratio of DB ENDUITS (331.37) 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.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 332 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 250 days. The gap of 82 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow.
0 €
332 j
250 j
0 j
Compare DB ENDUITS with other companies in the same sector:
Voir toutes les statistiques du secteur Travaux de plâtrerie
The revenue of DB ENDUITS is not publicly disclosed (confidential accounts filed with INPI).
Profitability information is not publicly available.
The headquarters of DB ENDUITS is located in WIGNEHIES (59212), in the department Nord.
The tax return of DB ENDUITS 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).
DB ENDUITS operates in the sector Travaux de plâtrerie (NAF code 43.31Z). See the 'Sector positioning' section above to compare the company with its competitors.