SIREN : 808007991
DOVALIE is a French company founded 11 years ago, specialized in the sector Services administratifs combinés de bureau. Based in NIMES (30900), this company of category PME shows in 2017 a revenue of 60 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 | 2020 | 2020 | 2019 | 2019 | 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | N/C | N/C | N/C | N/C | N/C | N/C | N/C | N/C | N/C | 60 283 € |
| Net income | 8 575 € | 12 440 € | 612 € | 2 025 € | 0 € | 0 € | 0 € | 366 € | 366 € | 29 898 € |
| EBITDA | N/C | N/C | N/C | N/C | N/C | N/C | N/C | N/C | N/C | -121 € |
| Net margin | N/C | N/C | N/C | N/C | N/C | N/C | N/C | N/C | N/C | 49.6% |
In 2024, DOVALIE generates positive net income of 9 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2017-2024: 30 k€ -> 9 k€.
8 575 €
The debt ratio (= Financial debt / Equity x 100) stands at 113%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 30%. The balance between equity and debt is satisfactory.
113.004%
30.408%
52.4%
In 2024, the debt ratio of DOVALIE (113.00) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
In 2024, the financial autonomy of DOVALIE (30.4%) 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 131.09. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
131.09
In 2024, the liquidity ratio of DOVALIE (131.09) 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.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 227 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 353 days. Excellent situation: suppliers finance 126 days of the operating cycle (retail model).
0 €
227 j
353 j
0 j
Based on 173 transactions of similar company sales (all years), the value of DOVALIE is estimated at 30 220 € (range 10 598€ - 81 734€). 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.
Only this financial indicator is available for this company.
This estimate is based on the analysis of 173 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 DOVALIE with other companies in the same sector:
Voir toutes les statistiques du secteur Services administratifs combinés de bureau
The revenue of DOVALIE in 2017 is 60 k€.
Yes, DOVALIE generated a net profit of 9 k€ in 2024.
The headquarters of DOVALIE is located in NIMES (30900), in the department Gard.
The tax return of DOVALIE 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).
DOVALIE operates in the sector Services administratifs combinés de bureau (NAF code 82.11Z). See the 'Sector positioning' section above to compare the company with its competitors.