SIREN : 491924205
2W is a French company founded 19 years ago, specialized in the sector Commerce de gros (commerce interentreprises) d'habillement et de chaussures. Based in AUBERVILLIERS (93300), this company of category PME shows in 2024 a revenue of 988 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-06-13
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
Signal structurel : exploitation déficitaire (EBE négatif).
In summary, 2W is currently loss-making, which weighs on its accounts. Its financial structure is broadly in line with its sector.
| Indicator | 2024 | 2023 | 2021 | 2020 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|
| Revenue | 988 139 € | 1 248 871 € | 1 100 926 € | 703 176 € | 752 888 € | 765 956 € | 705 099 € |
| Net income | -10 471 € | 952 € | 37 507 € | 17 426 € | 7 965 € | 5 243 € | 11 449 € |
| EBITDA | -8 703 € | 2 995 € | 35 037 € | 25 921 € | 7 855 € | 5 920 € | 13 785 € |
| Net margin | -1.1% | 0.1% | 3.4% | 2.5% | 1.1% | 0.7% | 1.6% |
In 2024, 2W achieves revenue of 988 k€. Revenue is growing positively over 7 years (CAGR: +4.6%). Significant drop of -21% vs 2023. After deducting consumption (295 k€), gross margin stands at 693 k€, i.e. a rate of 70%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches -9 k€, representing -0.9% of revenue. Negative EBITDA means operations do not cover current expenses: concerning situation. Net income is negative at -10 k€ (-1.1% of revenue), which will impact equity.
988 139 €
692 931 €
-8 703 €
-9 316 €
-10 471 €
-0.9%
The debt ratio (= Financial debt / Equity x 100) stands at 37%. This ratio is slightly less favorable than the sector median (10.8%). Financial autonomy (= Equity / Total assets x 100) reaches 30%. This ratio is more favorable than the sector median (29.3%).
37.01%
29.67%
-1.0%
-4.06
31.0%
In 2024, the debt ratio of 2W (37.0%) 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 2W (29.7%) 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.
The liquidity ratio (= Current assets / Current liabilities) stands at 1.19. This ratio is slightly less favorable than the sector median (1.9).
1.19
-13.27
In 2024, the liquidity ratio of 2W (1.19) 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.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 22 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 63 days. Excellent situation: suppliers finance 41 days of the operating cycle (retail model). Inventory turnover is 63 days (= Average inventory / Cost of goods x 360). Overall, WCR represents 79 days of revenue, i.e. 218 k€ to permanently finance. Between 2020 and 2024, WCR worsened by 42 days of revenue, signaling an increased financing need.
217 776 €
22 j
63 j
63 j
79 j
Based on 124 transactions of similar company sales (all years), the value of 2W is estimated at 171 978 € (range 88 478€ - 495 237€). The price/revenue ratio is 0.17x (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.
Only this financial indicator is available for this company.
This estimate is based on the analysis of 124 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 2W with other companies in the same sector:
Largest companies by revenue in the sector Commerce de gros (commerce interentreprises) d'habillement et de chaussures:
Largest companies by revenue in the department Seine-Saint-Denis:
The revenue of 2W in 2024 is 988 k€.
2W recorded a net loss in 2024.
The headquarters of 2W is located in AUBERVILLIERS (93300), in the department Seine-Saint-Denis.
The tax return of 2W 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).
2W operates in the sector Commerce de gros (commerce interentreprises) d'habillement et de chaussures (NAF code 46.42Z). See the 'Sector positioning' section above to compare the company with its competitors.