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

NEOXOM ENERGIE : revenue, balance sheet and financial ratios

NEOXOM ENERGIE is a French company founded 12 years ago, specialized in the sector Travaux d'installation électrique dans tous locaux. Based in AUBAGNE (13400), this company of category PME shows in 2024 a net income positive of 579 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.

Data updated on 2026-04-25

Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy

Financial history - NEOXOM ENERGIE (SIREN 801517202)
Indicator 2024 2023 2022 2021 2020 2019
Revenue N/C N/C N/C N/C N/C N/C
Net income 579 157 € 59 211 € 32 281 € 38 302 € 72 420 € 33 195 €
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

Revenue and income statement

In 2024, NEOXOM ENERGIE generates positive net income of 579 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2019-2024: 33 k€ -> 579 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

579 157 €

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Chart evolution

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Assets

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Liabilities

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Solvency and debt ratios

The debt ratio (= Financial debt / Equity x 100) stands at 6%. 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 30%. The balance between equity and debt is satisfactory.

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

6.349%

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

29.753%

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

34.2%

Solvency indicators evolution
NEOXOM ENERGIE

Sector positioning

Debt ratio
6.35 2024
2022
2023
2024
Q1: 0.41
Med: 12.02
Q3: 40.37
Good -31 pts over 3 years

In 2024, the debt ratio of NEOXOM ENERGIE (6.35) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.

Financial autonomy
29.75% 2024
2022
2023
2024
Q1: 12.18%
Med: 36.84%
Q3: 58.25%
Average -16 pts over 3 years

In 2024, the financial autonomy of NEOXOM ENERGIE (29.8%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 226.42. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

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

226.424

Liquidity indicators evolution
NEOXOM ENERGIE

Sector positioning

Liquidity ratio
226.42 2024
2022
2023
2024
Q1: 154.34
Med: 223.4
Q3: 341.45
Good

In 2024, the liquidity ratio of NEOXOM ENERGIE (226.42) 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.

Positioning of NEOXOM ENERGIE in its sector

Comparison with sector Travaux d'installation électrique dans tous locaux

Valuation estimate

Indicative estimate only : the number of comparable transactions in this sector is limited (29 transactions). This range of 382 431€ to 2 124 667€ is provided for information purposes only and requires in-depth analysis to be confirmed.

Estimated enterprise value 2024
Indicative
382k€ 660k€ 2124k€
660 588 € Range: 382 431€ - 2 124 667€
NAF 5 année 2024

Valuation evolution

How is this estimate calculated?

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.

  • 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 (Travaux d'installation électrique dans tous locaux)

Compare NEOXOM ENERGIE with other companies in the same sector:

Voir toutes les statistiques du secteur Travaux d'installation électrique dans tous locaux

Frequently asked questions about NEOXOM ENERGIE

What is the revenue of NEOXOM ENERGIE ?

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

Is NEOXOM ENERGIE profitable?

Yes, NEOXOM ENERGIE generated a net profit of 579 k€ in 2024.

Where is the headquarters of NEOXOM ENERGIE ?

The headquarters of NEOXOM ENERGIE is located in AUBAGNE (13400), in the department Bouches-du-Rhone.

Where to find the tax return of NEOXOM ENERGIE ?

The tax return of NEOXOM ENERGIE 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 NEOXOM ENERGIE operate?

NEOXOM ENERGIE operates in the sector Travaux d'installation électrique dans tous locaux (NAF code 43.21A). See the 'Sector positioning' section above to compare the company with its competitors.