SIREN : 821646163
CONSULT ENERGIE BAT is a French company founded 9 years ago, specialized in the sector Ingénierie, études techniques. Based in SAINS-EN-GOHELLE (62114), this company of category ETI shows in 2024 a revenue of 5.1 M€. 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 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 5 084 344 € | 4 116 578 € | 5 531 262 € | 3 275 217 € | 2 158 561 € | 869 575 € |
| Net income | 35 661 € | -153 986 € | 47 337 € | 69 723 € | 83 255 € | 60 207 € |
| EBITDA | 27 531 € | -165 319 € | 151 540 € | 102 744 € | 84 005 € | 85 166 € |
| Net margin | 0.7% | -3.7% | 0.9% | 2.1% | 3.9% | 6.9% |
In 2024, CONSULT ENERGIE BAT achieves revenue of 5.1 M€. Over the period 2019-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +42.4%. Vs 2023, growth of +24% (4.1 M€ -> 5.1 M€). After deducting consumption (1.8 M€), gross margin stands at 3.3 M€, i.e. a rate of 64%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 28 k€, representing 0.5% of revenue. Positive scissor effect: EBITDA margin improves by +4.6 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 36 k€, i.e. 0.7% of revenue. This profit can be retained or distributed to shareholders.
5 084 344 €
3 258 738 €
27 531 €
35 190 €
35 661 €
0.5%
The debt ratio (= Financial debt / Equity x 100) stands at 11%. 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 11%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 0.9 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 0.5% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
10.552%
11.011%
0.545%
0.866
45.3%
In 2024, the debt ratio of CONSULT ENERGIE BAT (10.55) 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 CONSULT ENERGIE BAT (11.0%) 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 2024, the repayment capacity of CONSULT ENERGIE BAT (0.87) 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 117.01. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months. The interest coverage ratio (= EBIT / Interest expenses) is 4.6x. Financial charges are adequately covered by operations.
117.012
4.642
In 2024, the liquidity ratio of CONSULT ENERGIE BAT (117.01) ranks in the bottom 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio below 1 may signal potential cash flow tensions.
In 2024, the interest coverage of CONSULT ENERGIE BAT (4.6x) ranks in the top 25% of the sector. This ratio indicates how many times operating income covers interest expenses. High coverage means financial charges weigh little on profitability.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 73 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 88 days. Favorable situation: supplier credit is longer than customer credit by 15 days. Inventory turnover is 35 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 92 days of revenue, i.e. 1.3 M€ to permanently finance. Over 2019-2024, WCR increased by +404%, requiring additional financing.
1 305 863 €
73 j
88 j
35 j
92 j
Indicative estimate only : the number of comparable transactions in this sector is limited (40 transactions). This range of 225 940€ to 453 845€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 40 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 CONSULT ENERGIE BAT with other companies in the same sector:
Voir toutes les statistiques du secteur Ingénierie, études techniques
The revenue of CONSULT ENERGIE BAT in 2024 is 5.1 M€.
Yes, CONSULT ENERGIE BAT generated a net profit of 36 k€ in 2024.
The headquarters of CONSULT ENERGIE BAT is located in SAINS-EN-GOHELLE (62114), in the department Pas-de-Calais.
The tax return of CONSULT ENERGIE BAT 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).
CONSULT ENERGIE BAT operates in the sector Ingénierie, études techniques (NAF code 71.12B). See the 'Sector positioning' section above to compare the company with its competitors.