SIREN : 503813826
2PCV is a French company founded 18 years ago, specialized in the sector Agences immobilières. Based in NEUILLY-SUR-SEINE (92200), this company of category PME shows in 2024 a revenue of 130 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 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 130 000 € | 140 000 € | 60 000 € | 100 000 € | 230 000 € | 423 500 € | 130 000 € | 67 599 € | 55 655 € |
| Net income | 177 716 € | 180 152 € | 278 246 € | 886 362 € | 3 153 786 € | 776 098 € | 108 755 € | 894 275 € | 30 673 € |
| EBITDA | 108 764 € | 119 456 € | 40 319 € | 82 540 € | 211 636 € | 412 946 € | 120 800 € | 54 248 € | 34 252 € |
| Net margin | 136.7% | 128.7% | 463.7% | 886.4% | 1371.2% | 183.3% | 83.7% | 1322.9% | 55.1% |
In 2024, 2PCV achieves revenue of 130 k€. Over the period 2016-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +11.2%. Slight decline of -7% vs 2023. After deducting consumption (0 €), gross margin stands at 130 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 109 k€, representing 83.7% of revenue. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 178 k€, i.e. 136.7% of revenue. This profit can be retained or distributed to shareholders.
130 000 €
130 000 €
108 764 €
108 763 €
177 716 €
83.7%
The debt ratio (= Financial debt / Equity x 100) stands at 30%. 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 70%. 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 4.8 years of cash flow to repay all financial debt. This ratio remains within usual banking standards. Cash flow represents 135.2% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
29.882%
69.561%
135.194%
4.779
In 2024, the debt ratio of 2PCV (29.88) 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 2PCV (69.6%) 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 2024, the repayment capacity of 2PCV (4.78) 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 721.02. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
721.022
0.0
In 2024, the liquidity ratio of 2PCV (721.02) 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 2024, the interest coverage of 2PCV (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: 360 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 60 days. The gap of 300 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 770 days of revenue, i.e. 278 k€ to permanently finance. Over 2016-2024, WCR increased by +437%, requiring additional financing.
277 992 €
360 j
60 j
0 j
770 j
Based on 64 transactions of similar company sales
in 2024,
the value of 2PCV is estimated at
360 343 €
(range 146 617€ - 600 269€).
With an EBITDA of 108 764€, the sector multiple of 3.1x is applied.
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.
Ajustez les pondérations selon votre analyse
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 2PCV with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of 2PCV in 2024 is 130 k€.
Yes, 2PCV generated a net profit of 178 k€ in 2024.
The headquarters of 2PCV is located in NEUILLY-SUR-SEINE (92200), in the department Hauts-de-Seine.
The tax return of 2PCV 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).
2PCV operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.