SIREN : 522570217
B2M CONSEILS is a French company founded 16 years ago, specialized in the sector Autres activités de soutien aux entreprises n.c.a.. Based in PARIS (75016), this company of category PME shows in 2024 a revenue of 360 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 | 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 360 000 € | 360 000 € | 630 000 € | 606 000 € | 814 220 € | 574 317 € | 596 000 € | 451 000 € | 245 416 € | 170 513 € |
| Net income | -23 590 € | -51 953 € | -84 212 € | 126 839 € | -279 413 € | 198 586 € | 316 462 € | 143 589 € | 10 128 € | -68 201 € |
| EBITDA | -21 115 € | 2 897 € | 203 267 € | 243 472 € | 501 902 € | 262 422 € | 276 633 € | 147 376 € | 12 036 € | -62 979 € |
| Net margin | -6.6% | -14.4% | -13.4% | 20.9% | -34.3% | 34.6% | 53.1% | 31.8% | 4.1% | -40.0% |
In 2024, B2M CONSEILS achieves revenue of 360 k€. Over the period 2015-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +8.7%. Slight decline of 0% vs 2023. After deducting consumption (0 €), gross margin stands at 360 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 -21 k€, representing -5.9% of revenue. Warning negative scissor effect: despite revenue change (+0%), EBITDA varies by -829%, reducing margin by 6.7 pts. This reflects costs rising faster than revenue. Negative EBITDA means operations do not cover current expenses: concerning situation. Net income is negative at -24 k€ (-6.6% of revenue), which will impact equity.
360 000 €
360 000 €
-21 115 €
-27 572 €
-23 590 €
-5.9%
The debt ratio (= Financial debt / Equity x 100) stands at 7%. 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 90%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
6.687%
90.448%
-28.641%
-0.236
45.1%
In 2024, the debt ratio of B2M CONSEILS (6.69) 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 B2M CONSEILS (90.5%) 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 B2M CONSEILS (-0.24) 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 2600.82. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
2600.816
-2.974
In 2024, the liquidity ratio of B2M CONSEILS (2600.82) 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 B2M CONSEILS (-3.0x) 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: 0 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 48 days. Excellent situation: suppliers finance 48 days of the operating cycle (retail model). Overall, WCR represents 72 days of revenue, i.e. 72 k€ to permanently finance. Over 2015-2024, WCR increased by +407%, requiring additional financing.
72 054 €
0 j
48 j
0 j
72 j
Based on 131 transactions of similar company sales (all years), the value of B2M CONSEILS is estimated at 128 380 € (range 64 119€ - 242 662€). The price/revenue ratio is 0.36x (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 131 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 B2M CONSEILS with other companies in the same sector:
Voir toutes les statistiques du secteur Autres activités de soutien aux entreprises n.c.a.
The revenue of B2M CONSEILS in 2024 is 360 k€.
B2M CONSEILS recorded a net loss in 2024.
The headquarters of B2M CONSEILS is located in PARIS (75016), in the department Paris.
The tax return of B2M CONSEILS 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).
B2M CONSEILS operates in the sector Autres activités de soutien aux entreprises n.c.a. (NAF code 82.99Z). See the 'Sector positioning' section above to compare the company with its competitors.