SIREN : 531132447
EXPEDOM is a French company founded 15 years ago, specialized in the sector Affrètement et organisation des transports . Based in LE PORT (97420), this company of category PME shows in 2019 a revenue of 4.3 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-09
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | N/C | N/C | N/C | N/C | N/C | 4 276 515 € | 3 569 469 € | 3 027 449 € | 2 939 000 € | 2 558 301 € |
| Net income | 517 557 € | 448 608 € | 194 649 € | 220 119 € | 268 224 € | 177 079 € | 139 157 € | 97 619 € | 199 411 € | 86 439 € |
| EBITDA | N/C | N/C | N/C | N/C | N/C | 260 910 € | 210 010 € | 150 390 € | 300 144 € | 138 017 € |
| Net margin | N/C | N/C | N/C | N/C | N/C | 4.1% | 3.9% | 3.2% | 6.8% | 3.4% |
In 2024, EXPEDOM generates positive net income of 518 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2015-2024: 86 k€ -> 518 k€.
517 557 €
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 38%. The balance between equity and debt is satisfactory.
0.148%
37.863%
34.0%
In 2024, the debt ratio of EXPEDOM (0.15) 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 EXPEDOM (37.9%) 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 152.58. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
152.581
In 2024, the liquidity ratio of EXPEDOM (152.58) 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.
0 €
0 j
0 j
0 j
Indicative estimate only : the number of comparable transactions in this sector is limited (23 transactions). This range of 131 566€ to 1 095 953€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 23 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 EXPEDOM with other companies in the same sector:
Voir toutes les statistiques du secteur Affrètement et organisation des transports
The revenue of EXPEDOM in 2019 is 4.3 M€.
Yes, EXPEDOM generated a net profit of 518 k€ in 2024.
The headquarters of EXPEDOM is located in LE PORT (97420), in the department La Reunion.
The tax return of EXPEDOM 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).
EXPEDOM operates in the sector Affrètement et organisation des transports (NAF code 52.29B). See the 'Sector positioning' section above to compare the company with its competitors.