SIREN : 981444789
E2M is a French company founded 2 years ago, specialized in the sector Activités des sièges sociaux. Based in MACON (71000), this company of category PME shows in 2025 a revenue of 204 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 |
|---|---|---|
| Revenue | 204 000 € | 72 000 € |
| Net income | 195 935 € | 253 984 € |
| EBITDA | 109 313 € | 56 807 € |
| Net margin | 96.0% | 352.8% |
In 2025, E2M achieves revenue of 204 k€. Vs 2024, growth of +183% (72 k€ -> 204 k€). After deducting consumption (0 €), gross margin stands at 204 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 109 k€, representing 53.6% of revenue. Warning negative scissor effect: despite revenue change (+183%), EBITDA varies by +92%, reducing margin by 25.3 pts. This reflects costs rising faster than revenue. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 196 k€, i.e. 96.0% of revenue. This profit can be retained or distributed to shareholders.
204 000 €
204 000 €
109 313 €
99 395 €
195 935 €
53.6%
The debt ratio (= Financial debt / Equity x 100) stands at 407%. Critical situation: debt significantly exceeds equity, severely limiting borrowing capacity and exposing the company to default risk. Financial autonomy (= Equity / Total assets x 100) reaches 19%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 8.7 years of cash flow to repay all financial debt. Beyond 7 years, banks generally consider credit risk as high. Cash flow represents 110.2% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
406.61%
19.464%
110.212%
8.71
74.8%
In 2025, the debt ratio of E2M (406.61) 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 2025, the financial autonomy of E2M (19.5%) 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 2025, the repayment capacity of E2M (8.71) 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 434.75. 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 75.5x. Operating income very largely covers interest expenses: high safety margin.
434.751
75.469
In 2025, the liquidity ratio of E2M (434.75) 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 2025, the interest coverage of E2M (75.5x) 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: 127 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 25 days. The gap of 102 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow. Overall, WCR represents 53 days of revenue, i.e. 30 k€ to permanently finance.
30 135 €
127 j
25 j
0 j
53 j
Based on 54 transactions of similar company sales
in 2025,
the value of E2M is estimated at
205 426 €
(range 81 055€ - 405 161€).
With an EBITDA of 109 313€, 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 204 k€.
Yes, E2M generated a net profit of 196 k€ in 2025.
The headquarters of E2M is located in MACON (71000), in the department Saone-et-Loire.
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.