SIREN : 351126438
DIGITAL AFTERMARKET is a French company founded 37 years ago, specialized in the sector Commerce de gros d'équipements automobiles. Based in ARCUEIL (94110), this company of category GE shows in 2024 a revenue of 4.2 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 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 213 961 € | 4 149 134 € | 4 112 383 € | 3 273 693 € | 2 586 646 € | 2 402 146 € | 1 613 126 € | 926 202 € | 403 044 € |
| Net income | -1 408 050 € | -1 655 483 € | -3 247 620 € | -1 997 900 € | -2 335 409 € | -2 513 593 € | -2 531 631 € | -1 879 115 € | -1 422 434 € |
| EBITDA | -839 183 € | -876 783 € | -2 260 916 € | -1 538 269 € | -1 859 780 € | -2 191 113 € | -2 300 538 € | -1 729 168 € | -1 395 745 € |
| Net margin | -33.4% | -39.9% | -79.0% | -61.0% | -90.3% | -104.6% | -156.9% | -202.9% | -352.9% |
In 2024, DIGITAL AFTERMARKET achieves revenue of 4.2 M€. Over the period 2016-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +34.1%. Vs 2023: +2%. After deducting consumption (0 €), gross margin stands at 4.2 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 -839 k€, representing -19.9% of revenue. Negative EBITDA means operations do not cover current expenses: concerning situation. Net income is negative at -1.4 M€ (-33.4% of revenue), which will impact equity.
4 213 961 €
4 213 961 €
-839 183 €
-1 486 029 €
-1 408 050 €
-19.9%
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 59%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
0.0%
58.724%
-18.634%
0.0
12.7%
In 2024, the debt ratio of DIGITAL AFTERMARKET (0.00) 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 DIGITAL AFTERMARKET (58.7%) 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.
In 2024, the repayment capacity of DIGITAL AFTERMARKET (0.00) ranks in the bottom 25% of the sector, which is positive. This ratio indicates the number of years needed to repay debt with cash flow. A short capacity reflects controlled debt and good cash generation.
The liquidity ratio (= Current assets / Current liabilities) stands at 173.97. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
173.975
-0.104
In 2024, the liquidity ratio of DIGITAL AFTERMARKET (173.97) ranks below the median of the sector. This ratio measures the ability to cover short-term debt with current assets. An improvement would strengthen the competitive position.
In 2024, the interest coverage of DIGITAL AFTERMARKET (-0.1x) 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: 57 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 48 days. The company must finance 9 days of gap between collections and payments. Overall, WCR represents 143 days of revenue, i.e. 1.7 M€ to permanently finance.
1 676 735 €
57 j
48 j
0 j
143 j
Indicative estimate only : the number of comparable transactions in this sector is limited (29 transactions). This range of 595 267€ to 2 176 792€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 29 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 DIGITAL AFTERMARKET with other companies in the same sector:
Voir toutes les statistiques du secteur Commerce de gros d'équipements automobiles
The revenue of DIGITAL AFTERMARKET in 2024 is 4.2 M€.
DIGITAL AFTERMARKET recorded a net loss in 2024.
The headquarters of DIGITAL AFTERMARKET is located in ARCUEIL (94110), in the department Val-de-Marne.
The tax return of DIGITAL AFTERMARKET 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).
DIGITAL AFTERMARKET operates in the sector Commerce de gros d'équipements automobiles (NAF code 45.31Z). See the 'Sector positioning' section above to compare the company with its competitors.