SIREN : 838206829
2A TRANSAC - COPADE is a French company founded 8 years ago, specialized in the sector Agences immobilières. Based in AJACCIO (20090), this company of category PME shows in 2024 a revenue of 402 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 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 402 297 € | 749 765 € | 1 896 488 € | 1 944 701 € | 1 436 964 € | 1 946 256 € | 1 771 990 € |
| Net income | -6 439 € | 139 163 € | 411 451 € | 473 712 € | 168 925 € | 196 965 € | 1 718 € |
| EBITDA | -3 373 € | 187 816 € | 553 876 € | 645 141 € | 244 383 € | 293 245 € | 17 736 € |
| Net margin | -1.6% | 18.6% | 21.7% | 24.4% | 11.8% | 10.1% | 0.1% |
In 2024, 2A TRANSAC - COPADE achieves revenue of 402 k€. Revenue is declining over the period 2018-2024 (CAGR: -21.9%). Significant drop of -46% vs 2023. After deducting consumption (31 k€), gross margin stands at 371 k€, i.e. a rate of 92%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches -3 k€, representing -0.8% of revenue. Warning negative scissor effect: despite revenue change (-46%), EBITDA varies by -102%, reducing margin by 25.9 pts. This reflects costs rising faster than revenue. Negative EBITDA means operations do not cover current expenses: concerning situation. Net income is negative at -6 k€ (-1.6% of revenue), which will impact equity.
402 297 €
370 967 €
-3 373 €
-3 724 €
-6 439 €
-0.8%
The debt ratio (= Financial debt / Equity x 100) stands at 103%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 37%. The balance between equity and debt is satisfactory.
103.141%
37.07%
-1.49%
-25.458
53.2%
In 2024, the debt ratio of 2A TRANSAC - COPADE (103.14) 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 2A TRANSAC - COPADE (37.1%) 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 2A TRANSAC - COPADE (-25.46) 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 92.83. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
92.826
-80.492
In 2024, the liquidity ratio of 2A TRANSAC - COPADE (92.83) ranks in the bottom 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio below 1 may signal potential cash flow tensions.
In 2024, the interest coverage of 2A TRANSAC - COPADE (-80.5x) ranks below the median of the sector. This ratio indicates how many times operating income covers interest expenses. An improvement would strengthen the competitive position.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 37 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 84 days. Excellent situation: suppliers finance 47 days of the operating cycle (retail model). Overall, WCR represents 63 days of revenue, i.e. 71 k€ to permanently finance. Over 2018-2024, WCR increased by +160%, requiring additional financing.
70 820 €
37 j
84 j
0 j
63 j
Based on 64 transactions of similar company sales
in 2024,
the value of 2A TRANSAC - COPADE is estimated at
132 017 €
(range 74 981€ - 300 484€).
The price/revenue ratio is 0.33x
(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 64 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 2A TRANSAC - COPADE with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of 2A TRANSAC - COPADE in 2024 is 402 k€.
2A TRANSAC - COPADE recorded a net loss in 2024.
The headquarters of 2A TRANSAC - COPADE is located in AJACCIO (20090).
The tax return of 2A TRANSAC - COPADE 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).
2A TRANSAC - COPADE operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.