SIREN : 514000579
E MC2 is a French company founded 16 years ago, specialized in the sector Agences immobilières. Based in CHAMPS-SUR-MARNE (77420), this company of category GE shows in 2024 a revenue of 341 k€. 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 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 340 815 € | 319 058 € | 419 874 € | 415 595 € | 413 782 € | 412 270 € | 412 570 € | 419 001 € | 416 996 € |
| Net income | 214 129 € | -92 406 € | -6 261 € | -20 107 € | -18 656 € | -11 239 € | -3 171 € | -17 155 € | 8 404 € |
| EBITDA | 268 498 € | 159 493 € | 47 123 € | 46 820 € | 50 864 € | 58 571 € | 66 614 € | 67 381 € | 53 313 € |
| Net margin | 62.8% | -29.0% | -1.5% | -4.8% | -4.5% | -2.7% | -0.8% | -4.1% | 2.0% |
In 2024, E MC2 achieves revenue of 341 k€. Activity remains stable over the period (CAGR: -2.5%). Vs 2023: +7%. After deducting consumption (0 €), gross margin stands at 341 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 268 k€, representing 78.8% of revenue. Positive scissor effect: EBITDA margin improves by +28.8 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 214 k€, i.e. 62.8% of revenue. This profit can be retained or distributed to shareholders.
340 815 €
340 815 €
268 498 €
262 497 €
214 129 €
78.8%
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 59%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Cash flow represents 62.8% 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%
58.81%
62.829%
0.0
0.0%
In 2024, the debt ratio of E MC2 (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 2024, the financial autonomy of E MC2 (58.8%) 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 E MC2 (0.00) 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 242.61. 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 0.8x. Danger: operating income does not cover interest charges, unsustainable situation.
242.614
0.819
In 2024, the liquidity ratio of E MC2 (242.61) 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 E MC2 (0.8x) ranks above the median of the sector. This ratio indicates how many times operating income covers interest expenses. This comfortable position offers an appreciable safety margin.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 12 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 90 days. Excellent situation: suppliers finance 78 days of the operating cycle (retail model). Overall, WCR represents 142 days of revenue, i.e. 134 k€ to permanently finance. Over 2016-2024, WCR increased by +212%, requiring additional financing.
134 124 €
12 j
90 j
0 j
142 j
Based on 64 transactions of similar company sales
in 2024,
the value of E MC2 is estimated at
666 345 €
(range 264 071€ - 987 395€).
With an EBITDA of 268 498€, the sector multiple of 3.1x is applied.
The price/revenue ratio is 0.33x
(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 64 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 E MC2 with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of E MC2 in 2024 is 341 k€.
Yes, E MC2 generated a net profit of 214 k€ in 2024.
The headquarters of E MC2 is located in CHAMPS-SUR-MARNE (77420), in the department Seine-et-Marne.
The tax return of E MC2 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).
E MC2 operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.