SIREN : 513391516
2ID is a French company founded 16 years ago, specialized in the sector Conseil pour les affaires et autres conseils de gestion. Based in GRENOBLE (38100), this company of category ETI shows in 2024 a revenue of 2.3 M€. 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 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 256 159 € | 2 643 080 € | 2 835 111 € | 2 310 747 € | 1 294 460 € | 2 057 289 € | 753 737 € | 746 141 € | 694 906 € |
| Net income | -148 703 € | -269 683 € | 47 864 € | 100 357 € | -456 486 € | 226 238 € | 4 937 € | 229 194 € | 200 974 € |
| EBITDA | 362 457 € | 266 989 € | 16 025 € | 35 131 € | -585 072 € | -405 127 € | -302 482 € | -13 724 € | 139 559 € |
| Net margin | -6.6% | -10.2% | 1.7% | 4.3% | -35.3% | 11.0% | 0.7% | 30.7% | 28.9% |
In 2024, 2ID achieves revenue of 2.3 M€. Over the period 2016-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +15.9%. Significant drop of -15% vs 2023. After deducting consumption (0 €), gross margin stands at 2.3 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 362 k€, representing 16.1% of revenue. Positive scissor effect: EBITDA margin improves by +6.0 pts, sign of improved operational efficiency. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Net income is negative at -149 k€ (-6.6% of revenue), which will impact equity.
2 256 159 €
2 256 159 €
362 457 €
313 721 €
-148 703 €
16.1%
The debt ratio (= Financial debt / Equity x 100) stands at 106%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 9%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 0.7 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 15.4% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
106.442%
9.394%
15.362%
0.684
2.3%
In 2024, the debt ratio of 2ID (106.44) 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 2ID (9.4%) 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 2ID (0.68) 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 109.89. 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 62.8x. Operating income very largely covers interest expenses: high safety margin.
109.888
62.835
In 2024, the liquidity ratio of 2ID (109.89) ranks below the median of the sector. This ratio measures the ability to cover short-term debt with current assets. An improvement would strengthen the competitive position.
In 2024, the interest coverage of 2ID (62.8x) 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: 305 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 161 days. The gap of 144 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 73 days of revenue, i.e. 456 k€ to permanently finance. Over 2016-2024, WCR increased by +60%, requiring additional financing.
456 263 €
305 j
161 j
0 j
73 j
Based on 69 transactions of similar company sales
in 2024,
the value of 2ID is estimated at
1 522 134 €
(range 516 218€ - 2 160 880€).
With an EBITDA of 362 457€, the sector multiple of 4.3x is applied.
The price/revenue ratio is 0.66x
(in line with sector norms).
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 69 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 2ID with other companies in the same sector:
Voir toutes les statistiques du secteur Conseil pour les affaires et autres conseils de gestion
The revenue of 2ID in 2024 is 2.3 M€.
2ID recorded a net loss in 2024.
The headquarters of 2ID is located in GRENOBLE (38100), in the department Isere.
The tax return of 2ID 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).
2ID operates in the sector Conseil pour les affaires et autres conseils de gestion (NAF code 70.22Z). See the 'Sector positioning' section above to compare the company with its competitors.