SIREN : 823969365
BAT EXPERT is a French company founded 9 years ago, specialized in the sector Construction de maisons individuelles. Based in LE RAINCY (93340), this company of category PME shows in 2024 a revenue of 312 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 |
|---|---|---|---|---|---|---|---|
| Revenue | 311 697 € | 229 804 € | 257 318 € | 228 663 € | 215 213 € | 261 583 € | 136 236 € |
| Net income | 50 933 € | 29 445 € | 28 960 € | 23 059 € | 19 360 € | 38 654 € | 16 139 € |
| EBITDA | 62 678 € | 33 675 € | 41 205 € | 37 161 € | 15 652 € | 47 450 € | 17 532 € |
| Net margin | 16.3% | 12.8% | 11.3% | 10.1% | 9.0% | 14.8% | 11.8% |
In 2024, BAT EXPERT achieves revenue of 312 k€. Over the period 2018-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +14.8%. Vs 2023, growth of +36% (230 k€ -> 312 k€). After deducting consumption (108 k€), gross margin stands at 203 k€, i.e. a rate of 65%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 63 k€, representing 20.1% of revenue. Positive scissor effect: EBITDA margin improves by +5.5 pts, sign of improved operational efficiency. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 51 k€, i.e. 16.3% of revenue. This profit can be retained or distributed to shareholders.
311 697 €
203 360 €
62 678 €
62 244 €
50 933 €
20.1%
The debt ratio (= Financial debt / Equity x 100) stands at 3%. 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 60%. 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 16.4% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
2.505%
60.358%
16.444%
0.033
3.3%
In 2024, the debt ratio of BAT EXPERT (2.50) 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 BAT EXPERT (60.4%) 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 BAT EXPERT (0.03) 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 261.09. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
261.091
0.0
In 2024, the liquidity ratio of BAT EXPERT (261.09) 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 BAT EXPERT (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: 0 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 4 days. Favorable situation: supplier credit is longer than customer credit by 4 days. Inventory turnover is 1 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. WCR is negative (-11 days): operations structurally generate cash. Notable WCR improvement over the period (-128%), freeing up cash.
-9 457 €
0 j
4 j
1 j
-11 j
Based on 113 transactions of similar company sales (all years), the value of BAT EXPERT is estimated at 149 907 € (range 58 818€ - 280 005€). With an EBITDA of 62 678€, the sector multiple of 3.6x is applied. The price/revenue ratio is 0.11x (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 113 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 BAT EXPERT with other companies in the same sector:
Voir toutes les statistiques du secteur Construction de maisons individuelles
The revenue of BAT EXPERT in 2024 is 312 k€.
Yes, BAT EXPERT generated a net profit of 51 k€ in 2024.
The headquarters of BAT EXPERT is located in LE RAINCY (93340), in the department Seine-Saint-Denis.
The tax return of BAT EXPERT 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).
BAT EXPERT operates in the sector Construction de maisons individuelles (NAF code 41.20A). See the 'Sector positioning' section above to compare the company with its competitors.