SIREN : 533973368
A2L is a French company founded 14 years ago, specialized in the sector Location de terrains et d'autres biens immobiliers. Based in REVONNAS (01250), this company of category PME shows in 2024 a revenue of 146 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 | 146 000 € | 146 000 € | 146 000 € | 146 000 € | 146 000 € | 146 000 € | 128 000 € | 110 000 € | 110 000 € |
| Net income | 182 € | 21 € | 251 € | 95 € | 1 016 € | 5 465 € | 12 300 € | 2 118 € | 4 185 € |
| EBITDA | -10 355 € | 511 € | 1 072 € | 443 € | 1 497 € | 6 758 € | 14 729 € | 2 789 € | 5 178 € |
| Net margin | 0.1% | 0.0% | 0.2% | 0.1% | 0.7% | 3.7% | 9.6% | 1.9% | 3.8% |
In 2024, A2L achieves revenue of 146 k€. Revenue is growing positively over 9 years (CAGR: +3.6%). Slight decline of 0% vs 2023. After deducting consumption (0 €), gross margin stands at 146 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 -10 k€, representing -7.1% of revenue. Warning negative scissor effect: despite revenue change (+0%), EBITDA varies by -2126%, reducing margin by 7.4 pts. This reflects costs rising faster than revenue. Negative EBITDA means operations do not cover current expenses: concerning situation. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 182 €, i.e. 0.1% of revenue. This profit can be retained or distributed to shareholders.
146 000 €
146 000 €
-10 355 €
664 €
182 €
-7.1%
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 81%. 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 3.3 years of cash flow to repay all financial debt. This ratio remains within usual banking standards. Cash flow represents 0.1% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
0.467%
80.912%
0.125%
3.258
In 2024, the debt ratio of A2L (0.47) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2024, the financial autonomy of A2L (80.9%) 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 A2L (3.26) 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 523.94. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
523.944
-4.346
In 2024, the liquidity ratio of A2L (523.94) ranks above the median of the sector. This ratio measures the ability to cover short-term debt with current assets. This comfortable position offers an appreciable safety margin.
In 2024, the interest coverage of A2L (-4.3x) 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: 282 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 333 days. Excellent situation: suppliers finance 51 days of the operating cycle (retail model). Overall, WCR represents 323 days of revenue, i.e. 131 k€ to permanently finance.
130 828 €
282 j
333 j
0 j
323 j
Based on 169 transactions of similar company sales in 2024, the value of A2L is estimated at 71 156 € (range 27 150€ - 132 664€). The price/revenue ratio is 0.81x (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.
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This estimate is based on the analysis of 169 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 A2L with other companies in the same sector:
Voir toutes les statistiques du secteur Location de terrains et d'autres biens immobiliers
The revenue of A2L in 2024 is 146 k€.
Yes, A2L generated a net profit of 182€ in 2024.
The headquarters of A2L is located in REVONNAS (01250), in the department Ain.
The tax return of A2L 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).
A2L operates in the sector Location de terrains et d'autres biens immobiliers (NAF code 68.20B). See the 'Sector positioning' section above to compare the company with its competitors.