SIREN : 418577227
DESNALAND is a French company founded 28 years ago, specialized in the sector Commerces de détail de charbons et combustibles. Based in SOUSTONS (40140), this company of category PME shows in 2024 a net income positive of 25 k€. 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
| Indicador | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Ingresos | N/C | N/C | N/C | N/C | N/C | N/C | N/C | N/C | N/C |
| Resultado neto | 25 286 € | 59 408 € | 75 744 € | 25 981 € | 46 754 € | 47 173 € | 53 002 € | 23 849 € | 3 382 € |
| EBITDA | N/C | N/C | N/C | N/C | N/C | N/C | N/C | N/C | N/C |
| Margen neto | N/C | N/C | N/C | N/C | N/C | N/C | N/C | N/C | N/C |
En 2024, DESNALAND genera un resultado neto positivo de 25 k€. Evolución 2016-2024: 3 k€ -> 25 k€.
25 286 €
El ratio de endeudamiento (= Deuda financiera / Fondos propios x 100) se sitúa en 103%. El nivel de deuda es alto: el margen de negociación con los bancos se reduce. La autonomía financiera (= Fondos propios / Total activo x 100) alcanza el 40%. El equilibrio entre fondos propios y deuda es satisfactorio.
102.925%
39.928%
4.1%
En 2024, el ratio de endeudamiento de DESNALAND (102.92) se sitúa en el top 25% del sector. Este ratio mide el peso de la deuda en relación con el patrimonio. Un ratio alto puede indicar dependencia excesiva de financiación externa.
En 2024, el autonomía financiera de DESNALAND (39.9%) se sitúa por debajo de la mediana del sector. Este ratio representa la parte del patrimonio en la financiación total. Una mejora fortalecería la posición competitiva.
El ratio de liquidez se sitúa en 426.34. La empresa tiene 2€ de activos líquidos por cada 1€ de deuda a corto plazo.
426.336
En 2024, el ratio de liquidez de DESNALAND (426.34) se sitúa en el top 25% del sector. Este ratio mide la capacidad de cubrir deuda a corto plazo con activos corrientes. Un ratio superior a 1 asegura cobertura cómoda de vencimientos a corto plazo.
Based on 117 transactions of similar company sales in 2024, the value of DESNALAND is estimated at 61 610 € (range 29 024€ - 191 113€). 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 117 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 DESNALAND with other companies in the same sector:
Voir toutes les statistiques du secteur Commerces de détail de charbons et combustibles
The revenue of DESNALAND is not publicly disclosed (confidential accounts filed with INPI).
Yes, DESNALAND generated a net profit of 25 k€ in 2024.
The headquarters of DESNALAND is located in SOUSTONS (40140), in the department Landes.
The tax return of DESNALAND 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).
DESNALAND operates in the sector Commerces de détail de charbons et combustibles (NAF code 47.78B). See the 'Sector positioning' section above to compare the company with its competitors.