SIREN : 752497065
CONSEILS 2C is a French company founded 13 years ago, specialized in the sector Activité des économistes de la construction. Based in PEYMEINADE (06530), this company of category PME shows in 2024 a revenue of 301 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 |
|---|---|---|---|---|---|---|
| Revenue | 301 350 € | 120 720 € | 167 000 € | 184 500 € | 128 313 € | 180 500 € |
| Net income | 140 183 € | 49 949 € | 71 142 € | 80 198 € | 90 423 € | 61 846 € |
| EBITDA | 139 979 € | 49 728 € | 71 516 € | 80 123 € | 77 220 € | 62 682 € |
| Net margin | 46.5% | 41.4% | 42.6% | 43.5% | 70.5% | 34.3% |
In 2024, CONSEILS 2C achieves revenue of 301 k€. Over the period 2019-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +10.8%. Vs 2023, growth of +150% (121 k€ -> 301 k€). After deducting consumption (0 €), gross margin stands at 301 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 140 k€, representing 46.5% of revenue. Positive scissor effect: EBITDA margin improves by +5.3 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 140 k€, i.e. 46.5% of revenue. This profit can be retained or distributed to shareholders.
301 350 €
301 350 €
139 979 €
139 521 €
140 183 €
46.5%
The debt ratio (= Financial debt / Equity x 100) stands at 45%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 46%. 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 0.5 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 46.7% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
44.588%
45.722%
46.67%
0.462
15.4%
In 2024, the debt ratio of CONSEILS 2C (44.59) 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 CONSEILS 2C (45.7%) 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 CONSEILS 2C (0.46) 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 344.45. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
344.453
0.0
In 2024, the liquidity ratio of CONSEILS 2C (344.45) 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 CONSEILS 2C (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: 212 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 109 days. The gap of 103 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow. Overall, WCR represents 183 days of revenue, i.e. 153 k€ to permanently finance. Over 2019-2024, WCR increased by +293%, requiring additional financing.
153 023 €
212 j
109 j
0 j
183 j
Based on 98 transactions of similar company sales
(all years),
the value of CONSEILS 2C is estimated at
411 398 €
(range 98 604€ - 681 986€).
With an EBITDA of 139 979€, the sector multiple of 3.5x is applied.
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.
Medium reliability: estimate to be confirmed with in-depth analysis.
Ajustez les pondérations selon votre analyse
This estimate is based on the analysis of 98 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 CONSEILS 2C with other companies in the same sector:
Voir toutes les statistiques du secteur Activité des économistes de la construction
The revenue of CONSEILS 2C in 2024 is 301 k€.
Yes, CONSEILS 2C generated a net profit of 140 k€ in 2024.
The headquarters of CONSEILS 2C is located in PEYMEINADE (06530), in the department Alpes-Maritimes.
The tax return of CONSEILS 2C 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).
CONSEILS 2C operates in the sector Activité des économistes de la construction (NAF code 74.90A). See the 'Sector positioning' section above to compare the company with its competitors.