SIREN : 502600893
PROXILAV is a French company founded 18 years ago, specialized in the sector Blanchisserie-teinturerie de détail. Based in COURBEVOIE (92400), this company of category PME has financial data available below. 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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | N/C | N/C | N/C | N/C | N/C | N/C | N/C | N/C |
| Net income | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € |
| EBITDA | N/C | N/C | 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 | N/C | N/C |
In 2024, PROXILAV records a net loss of 0 €. This deficit will reduce equity on the balance sheet.
The debt ratio (= Financial debt / Equity x 100) stands at 1901%. 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 80%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
1901.443%
79.782%
23.4%
In 2024, the debt ratio of PROXILAV (1901.44) 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 PROXILAV (79.8%) ranks in the top 25% of the sector. This ratio represents the share of equity in total financing. High autonomy reflects financial independence and ability to absorb shocks.
The liquidity ratio (= Current assets / Current liabilities) stands at 1454.60. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
1454.595
In 2024, the liquidity ratio of PROXILAV (1454.60) ranks in the top 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio above 1 ensures comfortable coverage of short-term maturities.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 0 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 190 days. Excellent situation: suppliers finance 190 days of the operating cycle (retail model).
0 €
0 j
190 j
0 j
Compare PROXILAV with other companies in the same sector:
Voir toutes les statistiques du secteur Blanchisserie-teinturerie de détail
The revenue of PROXILAV is not publicly disclosed (confidential accounts filed with INPI).
Profitability information is not publicly available.
The headquarters of PROXILAV is located in COURBEVOIE (92400), in the department Hauts-de-Seine.
The tax return of PROXILAV 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).
PROXILAV operates in the sector Blanchisserie-teinturerie de détail (NAF code 96.01B). See the 'Sector positioning' section above to compare the company with its competitors.