SIREN : 399387117
E2M is a French company founded 31 years ago, specialized in the sector Travaux d'installation électrique dans tous locaux. Based in CANEJAN (33610), this company of category PME shows in 2024 a revenue of 25.8 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 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 25 832 789 € | 12 997 835 € | 11 478 311 € | 10 429 463 € | 9 631 072 € | 8 170 588 € | 7 386 213 € | 6 108 275 € |
| Net income | 716 025 € | 336 143 € | 120 411 € | 98 485 € | 192 280 € | 183 251 € | 260 013 € | 232 859 € |
| EBITDA | 1 204 987 € | 600 061 € | 332 329 € | 231 910 € | 329 859 € | 382 860 € | 359 171 € | 396 608 € |
| Net margin | 2.8% | 2.6% | 1.0% | 0.9% | 2.0% | 2.2% | 3.5% | 3.8% |
In 2024, E2M achieves revenue of 25.8 M€. Over the period 2017-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +22.9%. Vs 2023, growth of +99% (13.0 M€ -> 25.8 M€). After deducting consumption (6.7 M€), gross margin stands at 19.2 M€, i.e. a rate of 74%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 1.2 M€, representing 4.7% of revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 716 k€, i.e. 2.8% of revenue. This profit can be retained or distributed to shareholders.
25 832 789 €
19 157 610 €
1 204 987 €
1 171 876 €
716 025 €
4.7%
The debt ratio (= Financial debt / Equity x 100) stands at 47%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 26%. The balance between equity and debt is satisfactory. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 1.9 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 2.8% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
47.366%
26.161%
2.766%
1.89
24.2%
In 2024, the debt ratio of E2M (47.37) 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 E2M (26.2%) 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 E2M (1.89) ranks in the top 25% of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A long duration may signal heavy debt relative to repayment capacity.
The liquidity ratio (= Current assets / Current liabilities) stands at 179.35. 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 2.6x. Financial charges are adequately covered by operations.
179.353
2.637
In 2024, the liquidity ratio of E2M (179.35) 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 E2M (2.6x) 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: 105 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 87 days. The company must finance 18 days of gap between collections and payments. Inventory turnover is 34 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 121 days of revenue, i.e. 8.7 M€ to permanently finance. Over 2017-2024, WCR increased by +310%, requiring additional financing.
8 685 500 €
105 j
87 j
34 j
121 j
Indicative estimate only : the number of comparable transactions in this sector is limited (29 transactions). This range of 1 393 517€ to 4 915 188€ 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 E2M with other companies in the same sector:
Voir toutes les statistiques du secteur Travaux d'installation électrique dans tous locaux
The revenue of E2M in 2024 is 25.8 M€.
Yes, E2M generated a net profit of 716 k€ in 2024.
The headquarters of E2M is located in CANEJAN (33610), in the department Gironde.
The tax return of E2M 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).
E2M 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.