SIREN : 523071496
2 M ELEC is a French company founded 16 years ago, specialized in the sector Travaux d'installation électrique dans tous locaux. Based in RAMBOUILLET (78120), this company of category PME shows in 2019 a revenue of 410 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
| Indicator | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|
| Revenue | 409 827 € | 394 316 € | 322 667 € | N/C | 208 656 € |
| Net income | 31 597 € | 16 487 € | 21 401 € | 31 843 € | 25 354 € |
| EBITDA | 50 174 € | 22 036 € | 31 795 € | -254 869 € | 33 853 € |
| Net margin | 7.7% | 4.2% | 6.6% | N/C | 12.2% |
In 2019, 2 M ELEC achieves revenue of 410 k€. Over the period 2015-2019, the company shows strong growth with a CAGR (compound annual growth rate) of +18.4%. Vs 2018: +4%. After deducting consumption (162 k€), gross margin stands at 248 k€, i.e. a rate of 60%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 50 k€, representing 12.2% of revenue. Positive scissor effect: EBITDA margin improves by +6.7 pts, sign of improved operational efficiency. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 32 k€, i.e. 7.7% of revenue. This profit can be retained or distributed to shareholders.
409 827 €
247 940 €
50 174 €
37 573 €
31 597 €
12.2%
The debt ratio (= Financial debt / Equity x 100) stands at 5%. 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 68%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 0.2 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 11.2% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
4.659%
68.446%
11.188%
0.208
35.5%
In 2019, the debt ratio of 2 M ELEC (4.66) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2019, the financial autonomy of 2 M ELEC (68.5%) 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.
In 2019, the repayment capacity of 2 M ELEC (0.21) ranks above the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A reduction effort could improve financial strength.
The liquidity ratio (= Current assets / Current liabilities) stands at 340.45. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months. The interest coverage ratio (= EBIT / Interest expenses) is 0.6x. Danger: operating income does not cover interest charges, unsustainable situation.
340.446
0.638
In 2019, the liquidity ratio of 2 M ELEC (340.45) 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.
In 2019, the interest coverage of 2 M ELEC (0.6x) ranks above the median of the sector. This ratio indicates how many times operating income covers interest expenses. This comfortable position offers an appreciable safety margin.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 136 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 76 days. The gap of 60 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow. Inventory turnover is 3 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 148 days of revenue, i.e. 168 k€ to permanently finance. Over 2015-2019, WCR increased by +61%, requiring additional financing.
167 943 €
136 j
76 j
3 j
148 j
Based on 53 transactions of similar company sales
in 2019,
the value of 2 M ELEC is estimated at
43 047 €
(range 20 611€ - 90 175€).
With an EBITDA of 50 174€, the sector multiple of 0.7x is applied.
The price/revenue ratio is 0.17x
(conservative valuation).
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.
Ajustez les pondérations selon votre analyse
This estimate is based on the analysis of 53 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 2 M ELEC with other companies in the same sector:
Voir toutes les statistiques du secteur Travaux d'installation électrique dans tous locaux
The revenue of 2 M ELEC in 2019 is 410 k€.
Yes, 2 M ELEC generated a net profit of 32 k€ in 2019.
The headquarters of 2 M ELEC is located in RAMBOUILLET (78120), in the department Yvelines.
The tax return of 2 M ELEC 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).
2 M ELEC 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.