SIREN : 789095585
DOMOBOX is a French company founded 13 years ago, specialized in the sector Entreposage et stockage non frigorifique. Based in SAINT-ANDRE-LEZ-LILLE (59350), this company of category PME shows in 2024 a net income positive of 26 k€. 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 |
|---|---|---|---|---|---|---|
| Revenue | N/C | N/C | N/C | N/C | N/C | N/C |
| Net income | 26 089 € | -67 723 € | -24 575 € | -25 293 € | -20 420 € | -22 738 € |
| EBITDA | N/C | N/C | N/C | N/C | N/C | N/C |
| Net margin | N/C | N/C | N/C | N/C | N/C | N/C |
In 2024, DOMOBOX generates positive net income of 26 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax.
26 089 €
The debt ratio (= Financial debt / Equity x 100) stands at 279%. Critical situation: debt significantly exceeds equity, severely limiting borrowing capacity and exposing the company to default risk. Financial autonomy (= Equity / Total assets x 100) reaches 24%. The balance between equity and debt is satisfactory.
279.209%
24.253%
84.2%
In 2024, the debt ratio of DOMOBOX (279.21) 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 DOMOBOX (24.2%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
The liquidity ratio (= Current assets / Current liabilities) stands at 290.64. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
290.644
In 2024, the liquidity ratio of DOMOBOX (290.64) 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.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 2797 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 5375 days. Excellent situation: suppliers finance 2578 days of the operating cycle (retail model).
0 €
2797 j
5375 j
0 j
Based on 77 transactions of similar company sales
(all years),
the value of DOMOBOX is estimated at
31 153 €
(range 11 329€ - 116 623€).
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.
Medium reliability: estimate to be confirmed with in-depth analysis.
Only this financial indicator is available for this company.
This estimate is based on the analysis of 77 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 DOMOBOX with other companies in the same sector:
Voir toutes les statistiques du secteur Entreposage et stockage non frigorifique
The revenue of DOMOBOX is not publicly disclosed (confidential accounts filed with INPI).
Yes, DOMOBOX generated a net profit of 26 k€ in 2024.
The headquarters of DOMOBOX is located in SAINT-ANDRE-LEZ-LILLE (59350), in the department Nord.
The tax return of DOMOBOX 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).
DOMOBOX operates in the sector Entreposage et stockage non frigorifique (NAF code 52.10B). See the 'Sector positioning' section above to compare the company with its competitors.