SIREN : 884613928
2050.DO is a French company founded 5 years ago, specialized in the sector Gestion de fonds. Based in PARIS (75012), this company of category PME shows in 2024 a revenue of 2.0 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-18
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Revenue | 2 010 429 € | 2 935 361 € | 3 864 040 € | 2 228 127 € |
| Net income | -395 158 € | -14 327 € | 508 803 € | 930 801 € |
| EBITDA | -963 544 € | 43 655 € | 726 700 € | 1 195 863 € |
| Net margin | -19.7% | -0.5% | 13.2% | 41.8% |
In 2024, 2050.DO achieves revenue of 2.0 M€. Activity remains stable over the period (CAGR: -3.4%). Significant drop of -32% vs 2023. After deducting consumption (0 €), gross margin stands at 2.0 M€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches -964 k€, representing -47.9% of revenue. Warning negative scissor effect: despite revenue change (-32%), EBITDA varies by -2307%, reducing margin by 49.4 pts. This reflects costs rising faster than revenue. Negative EBITDA means operations do not cover current expenses: concerning situation. Net income is negative at -395 k€ (-19.7% of revenue), which will impact equity.
2 010 429 €
2 010 429 €
-963 544 €
-945 376 €
-395 158 €
-47.9%
The debt ratio (= Financial debt / Equity x 100) stands at 48%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 56%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
48.449%
55.568%
-47.667%
-0.555
46.5%
In 2024, the debt ratio of 2050.DO (48.45) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
In 2024, the financial autonomy of 2050.DO (55.6%) ranks above the median of the sector. This ratio represents the share of equity in total financing. This comfortable position offers an appreciable safety margin.
In 2024, the repayment capacity of 2050.DO (-0.56) ranks in the bottom 25% of the sector, which is positive. This ratio indicates the number of years needed to repay debt with cash flow. A short capacity reflects controlled debt and good cash generation.
The liquidity ratio (= Current assets / Current liabilities) stands at 534.18. 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 0.1x. Danger: operating income does not cover interest charges, unsustainable situation.
534.176
0.084
In 2024, the liquidity ratio of 2050.DO (534.18) 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.
In 2024, the interest coverage of 2050.DO (0.1x) ranks in the top 25% of the sector. This ratio indicates how many times operating income covers interest expenses. High coverage means financial charges weigh little on profitability.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 20 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 33 days. Favorable situation: supplier credit is longer than customer credit by 13 days. Overall, WCR represents 1 days of revenue, i.e. 3 k€ to permanently finance. Over 2021-2024, WCR increased by +112%, requiring additional financing.
3 237 €
20 j
33 j
0 j
1 j
Based on 62 transactions of similar company sales
in 2024,
the value of 2050.DO is estimated at
612 002 €
(range 316 663€ - 1 704 055€).
The price/revenue ratio is 0.30x
(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.
Only this financial indicator is available for this company.
This estimate is based on the analysis of 62 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 2050.DO with other companies in the same sector:
The revenue of 2050.DO in 2024 is 2.0 M€.
2050.DO recorded a net loss in 2024.
The headquarters of 2050.DO is located in PARIS (75012), in the department Paris.
The tax return of 2050.DO 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).
2050.DO operates in the sector Gestion de fonds (NAF code 66.30Z). See the 'Sector positioning' section above to compare the company with its competitors.