Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.

HEXAGOM : revenue, balance sheet and financial ratios

HEXAGOM is a French company founded 3 years ago, specialized in the sector Transports routiers de fret interurbains. Based in VENDEGIES-SUR-ECAILLON (59213), this company of category PME shows in 2024 a net income positive of 127 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

Financial history - HEXAGOM (SIREN 918787037)
Indicator 2024 2023
Revenue N/C N/C
Net income 126 998 € 336 082 €
EBITDA N/C N/C
Net margin N/C N/C

Revenue and income statement

Im Jahr 2024 erzielt HEXAGOM ein positives Nettoergebnis von 127 k€. Entwicklung 2023-2024: 336 k€ -> 127 k€.

Net income (2024) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

126 998 €

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Chart evolution

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Assets

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Liabilities

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Solvency and debt ratios

Die Verschuldungsquote (= Finanzschulden / Eigenkapital x 100) beträgt 3%. Dieses niedrige Niveau spiegelt eine solide Finanzstruktur wider. Die finanzielle Autonomie (= Eigenkapital / Bilanzsumme x 100) erreicht 50%. Diese hohe Autonomie bedeutet, dass das Unternehmen den Großteil seiner Vermögenswerte durch Eigenkapital finanziert.

Debt ratio (2024) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

3.115%

Financial autonomy (2024) ?
Financial autonomy
Definition
Share of equity in the company's total financing.
Formula
(Equity / Total assets) x 100
Interpretation
> 30% : Good autonomy
20-30% : Average
< 20% : Low

50.278%

Asset age ratio (2024) ?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Interpretation
< 50% : Recent assets
50-70% : Normal wear
> 70% : Aging assets

83.9%

Solvency indicators evolution
HEXAGOM

Sector positioning

Verschuldungsgrad
3.12 2024
2023
2024
Q1: 3.42
Med: 30.72
Q3: 89.85
Ausgezeichnet

Im Jahr 2024 liegt in den unteren 25% der Branche, was positiv ist das verschuldungsgrad von HEXAGOM (3.12). Dieses Verhältnis misst das Gewicht der Schulden im Verhältnis zum Eigenkapital. Ein niedriges Verhältnis zeigt eine solide Finanzstruktur mit geringer Abhängigkeit von Gläubigern.

Finanzielle Autonomie
50.28% 2024
2023
2024
Q1: 17.96%
Med: 34.26%
Q3: 52.09%
Gut

Im Jahr 2024 liegt über dem Median der Branche das finanzielle autonomie von HEXAGOM (50.3%). Dieses Verhältnis stellt den Anteil des Eigenkapitals an der Gesamtfinanzierung dar. Diese komfortable Position bietet eine nennenswerte Sicherheitsmarge.

Liquidity ratios

Die Liquiditätsquote beträgt 178.60. Das Unternehmen verfügt über 2€ liquide Mittel für jeden 1€ kurzfristiger Schulden.

Liquidity ratio (2024) ?
Liquidity ratio
Definition
Ability to meet short-term debts with current assets.
Formula
Current assets / Current liabilities
Interpretation
> 1.5 : Very good
1-1.5 : Fair
< 1 : Liquidity risk

178.603

Liquidity indicators evolution
HEXAGOM

Sector positioning

Liquiditätsquote
178.6 2024
2023
2024
Q1: 122.42
Med: 168.88
Q3: 241.43
Gut -22 pts over 2 years

Im Jahr 2024 liegt über dem Median der Branche das liquiditätsquote von HEXAGOM (178.60). Dieses Verhältnis misst die Fähigkeit, kurzfristige Schulden mit Umlaufvermögen zu decken. Diese komfortable Position bietet eine nennenswerte Sicherheitsmarge.

Positioning of HEXAGOM in its sector

Comparison with sector Transports routiers de fret interurbains

Valuation estimate

Based on 71 transactions of similar company sales in 2024, the value of HEXAGOM is estimated at 429 432 € (range 55 717€ - 1 172 331€). 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.

Estimated enterprise value 2024
71 tx
55k€ 429k€ 1172k€
429 432 € Range: 55 717€ - 1 172 331€
NAF 5 année 2024

Valuation method used

Net Income Multiple
126 998 € × 3.4x = 429 433 €
Range: 55 717€ - 1 172 332€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 71 actual transactions of similar company sales (same NAF code) registered with BODACC between 2016 and 2025.

  • EBITDA Multiple: Preferred method for profitable SMEs. EBITDA reflects the ability to generate cash.
  • Revenue Multiple: Used for growing companies or those with low profitability. Reflects commercial potential.
  • Net Income Multiple: Relevant for mature companies with stable results.

This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).

Similar companies (Transports routiers de fret interurbains)

Compare HEXAGOM with other companies in the same sector:

Frequently asked questions about HEXAGOM

What is the revenue of HEXAGOM ?

The revenue of HEXAGOM is not publicly disclosed (confidential accounts filed with INPI).

Is HEXAGOM profitable?

Yes, HEXAGOM generated a net profit of 127 k€ in 2024.

Where is the headquarters of HEXAGOM ?

The headquarters of HEXAGOM is located in VENDEGIES-SUR-ECAILLON (59213), in the department Nord.

Where to find the tax return of HEXAGOM ?

The tax return of HEXAGOM 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).

In which sector does HEXAGOM operate?

HEXAGOM operates in the sector Transports routiers de fret interurbains (NAF code 49.41A). See the 'Sector positioning' section above to compare the company with its competitors.