SIREN : 353638554
DIM ELEC is a French company founded 36 years ago, specialized in the sector Travaux d'installation électrique dans tous locaux. Based in LE HAILLAN (33185), this company of category PME shows in 2024 a revenue of 336 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 | 336 021 € | 300 004 € | 396 722 € | 372 015 € | 299 816 € | 426 865 € | 430 619 € |
| Net income | 20 875 € | 39 582 € | 52 478 € | 7 339 € | 2 095 € | 3 252 € | 3 282 € |
| EBITDA | 22 411 € | 39 111 € | 64 243 € | 11 341 € | 9 565 € | 4 283 € | 16 688 € |
| Net margin | 6.2% | 13.2% | 13.2% | 2.0% | 0.7% | 0.8% | 0.8% |
In 2024, DIM ELEC achieves revenue of 336 k€. Activity remains stable over the period (CAGR: -4.0%). Vs 2023, growth of +12% (300 k€ -> 336 k€). After deducting consumption (80 k€), gross margin stands at 256 k€, i.e. a rate of 76%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 22 k€, representing 6.7% of revenue. Warning negative scissor effect: despite revenue change (+12%), EBITDA varies by -43%, reducing margin by 6.4 pts. This reflects costs rising faster than revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 21 k€, i.e. 6.2% of revenue. This profit can be retained or distributed to shareholders.
336 021 €
256 153 €
22 411 €
19 573 €
20 875 €
6.7%
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 69%. 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 6.0% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Satisfactory level allowing partial financing of growth.
0.244%
68.576%
6.039%
0.017
11.1%
In 2024, the debt ratio of DIM ELEC (0.24) 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 2024, the financial autonomy of DIM ELEC (68.6%) 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 DIM ELEC (0.02) ranks below the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. This controlled position reflects prudent management.
The liquidity ratio (= Current assets / Current liabilities) stands at 196.43. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
196.429
0.0
In 2024, the liquidity ratio of DIM ELEC (196.43) ranks below the median of the sector. This ratio measures the ability to cover short-term debt with current assets. An improvement would strengthen the competitive position.
In 2024, the interest coverage of DIM ELEC (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: 48 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 60 days. Favorable situation: supplier credit is longer than customer credit by 12 days. Inventory turnover is 1 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 24 days of revenue, i.e. 22 k€ to permanently finance. Notable WCR improvement over the period (-40%), freeing up cash.
22 204 €
48 j
60 j
1 j
24 j
Indicative estimate only : the number of comparable transactions in this sector is limited (29 transactions). This range of 20 935€ to 83 434€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 29 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 DIM ELEC with other companies in the same sector:
Voir toutes les statistiques du secteur Travaux d'installation électrique dans tous locaux
The revenue of DIM ELEC in 2024 is 336 k€.
Yes, DIM ELEC generated a net profit of 21 k€ in 2024.
The headquarters of DIM ELEC is located in LE HAILLAN (33185), in the department Gironde.
The tax return of DIM ELEC 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).
DIM ELEC operates in the sector Travaux d'installation électrique dans tous locaux (NAF code 43.21A). See the 'Sector positioning' section above to compare the company with its competitors.