SIREN : 853081446
2D ISOLATION is a French company founded 6 years ago, specialized in the sector Travaux de plâtrerie. Based in PARIS (75018), this company of category PME shows in 2024 a revenue of 343 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-02
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 |
|---|---|
| Revenue | 342 781 € |
| Net income | 25 942 € |
| EBITDA | 27 863 € |
| Net margin | 7.6% |
In 2024, 2D ISOLATION achieves revenue of 343 k€. After deducting consumption (852 €), gross margin stands at 342 k€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 28 k€, representing 8.1% of revenue. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 26 k€, i.e. 7.6% of revenue. This profit can be retained or distributed to shareholders.
342 781 €
341 929 €
27 863 €
31 003 €
25 942 €
8.1%
The debt ratio (= Financial debt / Equity x 100) stands at 0%. 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 25%. The balance between equity and debt is satisfactory. Cash flow represents 7.6% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Satisfactory level allowing partial financing of growth.
0.0%
25.446%
7.568%
0.0
In 2024, the debt ratio of 2D ISOLATION (0.00) ranks in the bottom 25% of the sector, which is positive. This ratio measures the weight of debt relative to equity. A low ratio indicates a solid financial structure with little dependence on creditors.
In 2024, the financial autonomy of 2D ISOLATION (25.4%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
In 2024, the repayment capacity of 2D ISOLATION (0.00) 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 133.63. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
133.634
0.0
In 2024, the liquidity ratio of 2D ISOLATION (133.63) 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 2D ISOLATION (0.0x) 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: 159 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 22 days. The gap of 137 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow. Overall, WCR represents 52 days of revenue, i.e. 50 k€ to permanently finance.
49 847 €
159 j
22 j
0 j
52 j
Based on 65 transactions of similar company sales
in 2024,
the value of 2D ISOLATION is estimated at
53 348 €
(range 27 319€ - 87 209€).
With an EBITDA of 27 863€, the sector multiple of 1.6x is applied.
The price/revenue ratio is 0.15x
(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 65 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 2D ISOLATION with other companies in the same sector:
Voir toutes les statistiques du secteur Travaux de plâtrerie
The revenue of 2D ISOLATION in 2024 is 343 k€.
Yes, 2D ISOLATION generated a net profit of 26 k€ in 2024.
The headquarters of 2D ISOLATION is located in PARIS (75018), in the department Paris.
The tax return of 2D ISOLATION 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).
2D ISOLATION operates in the sector Travaux de plâtrerie (NAF code 43.31Z). See the 'Sector positioning' section above to compare the company with its competitors.