SIREN : 837489582
CONSEILS ECO-ENERGIE is a French company founded 8 years ago, specialized in the sector Ingénierie, études techniques. Based in NIMES (30000), this company of category PME shows in 2021 a revenue of 975€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-18
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2021 | 2020 | 2019 |
|---|---|---|---|
| Revenue | 975 € | 840 € | 1 050 € |
| Net income | 150 € | 164 € | 159 € |
| EBITDA | 150 € | 162 € | 159 € |
| Net margin | 15.4% | 19.5% | 15.1% |
In 2021, CONSEILS ECO-ENERGIE achieves revenue of 975 €. Activity remains stable over the period (CAGR: -3.6%). Vs 2020, growth of +16% (840 € -> 975 €). After deducting consumption (0 €), gross margin stands at 975 €, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 150 €, representing 15.4% of revenue. Warning negative scissor effect: despite revenue change (+16%), EBITDA varies by -7%, reducing margin by 3.9 pts. This reflects costs rising faster than revenue. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 150 €, i.e. 15.4% of revenue. This profit can be retained or distributed to shareholders.
975 €
975 €
150 €
150 €
150 €
15.4%
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 0%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Cash flow represents 15.4% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
0.0%
0.0%
15.385%
0.0
In 2021, the debt ratio of CONSEILS ECO-ENERGIE (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 2021, the financial autonomy of CONSEILS ECO-ENERGIE (0.0%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
In 2021, the repayment capacity of CONSEILS ECO-ENERGIE (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 27400.00. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
27400.0
0.0
In 2021, the liquidity ratio of CONSEILS ECO-ENERGIE (27400.00) 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 2021, the interest coverage of CONSEILS ECO-ENERGIE (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. WCR is negative (-0 days): operations structurally generate cash.
-1 €
0 j
0 j
0 j
0 j
Based on 52 transactions of similar company sales
in 2021,
the value of CONSEILS ECO-ENERGIE is estimated at
189 €
(range 114€ - 326€).
With an EBITDA of 150€, the sector multiple of 0.5x is applied.
The price/revenue ratio is 0.44x
(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 52 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 ECO-ENERGIE with other companies in the same sector:
Voir toutes les statistiques du secteur Ingénierie, études techniques
The revenue of CONSEILS ECO-ENERGIE in 2021 is 975€.
Yes, CONSEILS ECO-ENERGIE generated a net profit of 150€ in 2021.
The headquarters of CONSEILS ECO-ENERGIE is located in NIMES (30000), in the department Gard.
The tax return of CONSEILS ECO-ENERGIE 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 ECO-ENERGIE operates in the sector Ingénierie, études techniques (NAF code 71.12B). See the 'Sector positioning' section above to compare the company with its competitors.