SIREN : 494075302
AFB is a French company founded 19 years ago, specialized in the sector Travaux d'installation électrique dans tous locaux. Based in BRIE-COMTE-ROBERT (77170), this company of category PME shows in 2024 a revenue of 338 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-25
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2020 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|
| Revenue | 338 300 € | 211 819 € | 149 328 € | 127 959 € | 141 058 € | 86 533 € |
| Net income | 38 082 € | -19 245 € | 11 409 € | 7 674 € | 10 789 € | -4 582 € |
| EBITDA | 39 960 € | -18 491 € | 12 721 € | 9 485 € | 10 981 € | -4 278 € |
| Net margin | 11.3% | -9.1% | 7.6% | 6.0% | 7.6% | -5.3% |
In 2024, AFB achieves revenue of 338 k€. Over the period 2016-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +18.6%. Vs 2023, growth of +60% (212 k€ -> 338 k€). After deducting consumption (89 k€), gross margin stands at 249 k€, i.e. a rate of 74%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 40 k€, representing 11.8% of revenue. Positive scissor effect: EBITDA margin improves by +20.5 pts, sign of improved operational efficiency. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 38 k€, i.e. 11.3% of revenue. This profit can be retained or distributed to shareholders.
338 300 €
249 397 €
39 960 €
41 011 €
38 082 €
11.8%
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 40%. 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 0.0 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 11.5% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
0.382%
40.114%
11.523%
0.001
35.0%
In 2024, the debt ratio of AFB (0.38) 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 AFB (40.1%) 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.
In 2024, the repayment capacity of AFB (0.00) ranks below the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. This controlled position reflects prudent management.
The liquidity ratio (= Current assets / Current liabilities) stands at 163.74. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
163.737
0.0
In 2024, the liquidity ratio of AFB (163.74) 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 AFB (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: 72 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 43 days. The company must finance 29 days of gap between collections and payments. Overall, WCR represents 57 days of revenue, i.e. 54 k€ to permanently finance. Over 2016-2024, WCR increased by +1208%, requiring additional financing.
53 610 €
72 j
43 j
0 j
57 j
Indicative estimate only : the number of comparable transactions in this sector is limited (29 transactions). This range of 26 642€ to 124 971€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 29 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 AFB with other companies in the same sector:
Voir toutes les statistiques du secteur Travaux d'installation électrique dans tous locaux
The revenue of AFB in 2024 is 338 k€.
Yes, AFB generated a net profit of 38 k€ in 2024.
The headquarters of AFB is located in BRIE-COMTE-ROBERT (77170), in the department Seine-et-Marne.
The tax return of AFB 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).
AFB operates in the sector Travaux d'installation électrique dans tous locaux (NAF code 43.21A). See the 'Sector positioning' section above to compare the company with its competitors.