SIREN : 844755215
E2M is a French company founded 7 years ago, specialized in the sector Activités des sièges sociaux. Based in GRESY-SUR-AIX (73100), this company of category PME shows in 2025 a revenue of 156 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 | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Revenue | 156 000 € | 147 000 € | 120 000 € | 90 000 € |
| Net income | 35 781 € | 52 926 € | 64 279 € | 184 153 € |
| EBITDA | 42 838 € | 9 425 € | 22 572 € | 2 668 € |
| Net margin | 22.9% | 36.0% | 53.6% | 204.6% |
In 2025, E2M achieves revenue of 156 k€. Over the period 2022-2025, the company shows strong growth with a CAGR (compound annual growth rate) of +20.1%. Vs 2024: +6%. After deducting consumption (0 €), gross margin stands at 156 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 43 k€, representing 27.5% of revenue. Positive scissor effect: EBITDA margin improves by +21.0 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 36 k€, i.e. 22.9% of revenue. This profit can be retained or distributed to shareholders.
156 000 €
156 000 €
42 838 €
42 369 €
35 781 €
27.5%
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 94%. 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 23.2% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
0.338%
93.628%
23.248%
0.036
50.6%
In 2025, the debt ratio of E2M (0.34) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2025, the financial autonomy of E2M (93.6%) 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 2025, the repayment capacity of E2M (0.04) 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.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 0 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 108 days. Excellent situation: suppliers finance 108 days of the operating cycle (retail model). WCR is negative (-55 days): operations structurally generate cash. Notable WCR improvement over the period (-178%), freeing up cash.
-23 670 €
0 j
108 j
0 j
-55 j
Based on 54 transactions of similar company sales
in 2025,
the value of E2M is estimated at
72 225 €
(range 30 918€ - 128 368€).
With an EBITDA of 42 838€, the sector multiple of 1.1x is applied.
The price/revenue ratio is 0.63x
(in line with sector norms).
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 54 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 Activités des sièges sociaux
The revenue of E2M in 2025 is 156 k€.
Yes, E2M generated a net profit of 36 k€ in 2025.
The headquarters of E2M is located in GRESY-SUR-AIX (73100), in the department Savoie.
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 Activités des sièges sociaux (NAF code 70.10Z). See the 'Sector positioning' section above to compare the company with its competitors.