SIREN : 511171258
AT2F is a French company founded 17 years ago, specialized in the sector Travaux d'installation électrique dans tous locaux. Based in LE MEREVILLOIS (91660), this company of category PME shows in 2025 a revenue of 200 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 | 2025 | 2024 | 2023 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 200 108 € | 203 978 € | 203 081 € | 225 780 € | 234 823 € | 338 654 € | 267 211 € | 145 979 € | 239 545 € |
| Net income | 2 096 € | -5 642 € | -26 724 € | -7 830 € | 1 642 € | 40 092 € | 27 044 € | -36 909 € | 3 482 € |
| EBITDA | 6 925 € | -2 891 € | -23 243 € | -13 565 € | 3 892 € | 52 075 € | 28 810 € | -34 503 € | 13 529 € |
| Net margin | 1.0% | -2.8% | -13.2% | -3.5% | 0.7% | 11.8% | 10.1% | -25.3% | 1.5% |
In 2025, AT2F achieves revenue of 200 k€. Activity remains stable over the period (CAGR: -2.0%). Slight decline of -2% vs 2024. After deducting consumption (58 k€), gross margin stands at 142 k€, i.e. a rate of 71%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 7 k€, representing 3.5% of revenue. Positive scissor effect: EBITDA margin improves by +4.9 pts, sign of improved operational efficiency. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 2 k€, i.e. 1.0% of revenue. This profit can be retained or distributed to shareholders.
200 108 €
141 860 €
6 925 €
2 096 €
2 096 €
3.5%
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 49%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Cash flow represents 1.1% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
0.0%
49.259%
1.051%
0.0
In 2025, the debt ratio of AT2F (0.00) 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 2025, the financial autonomy of AT2F (49.3%) 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 2025, the repayment capacity of AT2F (0.00) ranks in the bottom 25% of the sector, which is positive. This ratio indicates the number of years needed to repay debt with cash flow. A short capacity reflects controlled debt and good cash generation.
The liquidity ratio (= Current assets / Current liabilities) stands at 365.99. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
365.986
0.0
In 2025, the liquidity ratio of AT2F (365.99) 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 2025, the interest coverage of AT2F (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: 50 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 36 days. The company must finance 14 days of gap between collections and payments. Overall, WCR represents 28 days of revenue, i.e. 15 k€ to permanently finance. Notable WCR improvement over the period (-61%), freeing up cash.
15 308 €
50 j
36 j
0 j
28 j
Based on 283 transactions of similar company sales (all years), the value of AT2F is estimated at 15 000 € (range 8 060€ - 35 928€). With an EBITDA of 6 925€, the sector multiple of 1.0x is applied. The price/revenue ratio is 0.18x (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.
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This estimate is based on the analysis of 283 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 AT2F with other companies in the same sector:
Voir toutes les statistiques du secteur Travaux d'installation électrique dans tous locaux
The revenue of AT2F in 2025 is 200 k€.
Yes, AT2F generated a net profit of 2 k€ in 2025.
The headquarters of AT2F is located in LE MEREVILLOIS (91660), in the department Essonne.
The tax return of AT2F 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).
AT2F 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.