SIREN : 823080742
ECC GIRONDINE is a French company founded 9 years ago, specialized in the sector Travaux d'installation électrique dans tous locaux. Based in SAUCATS (33650), this company of category PME shows in 2023 a revenue of 314 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-18
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2023 | 2022 | 2017 |
|---|---|---|---|
| Revenue | 313 688 € | 254 469 € | 172 956 € |
| Net income | 20 876 € | 50 043 € | 47 567 € |
| EBITDA | 31 069 € | 70 839 € | 65 789 € |
| Net margin | 6.7% | 19.7% | 27.5% |
In 2023, ECC GIRONDINE achieves revenue of 314 k€. Over the period 2017-2023, the company shows strong growth with a CAGR (compound annual growth rate) of +10.4%. Vs 2022, growth of +23% (254 k€ -> 314 k€). After deducting consumption (130 k€), gross margin stands at 184 k€, i.e. a rate of 59%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 31 k€, representing 9.9% of revenue. Warning negative scissor effect: despite revenue change (+23%), EBITDA varies by -56%, reducing margin by 17.9 pts. This reflects costs rising faster than revenue. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 21 k€, i.e. 6.7% of revenue. This profit can be retained or distributed to shareholders.
313 688 €
183 884 €
31 069 €
24 671 €
20 876 €
9.9%
The debt ratio (= Financial debt / Equity x 100) stands at 15%. 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 11%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Cash flow represents 9.1% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Satisfactory level allowing partial financing of growth.
15.442%
10.861%
9.139%
0.0
50.6%
In 2023, the debt ratio of ECC GIRONDINE (15.44) 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 2023, the financial autonomy of ECC GIRONDINE (10.9%) 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 2023, the repayment capacity of ECC GIRONDINE (0.00) ranks in the bottom 25% of the sector, which is positive. This ratio indicates the number of years needed to repay debt with cash flow. A short capacity reflects controlled debt and good cash generation.
The liquidity ratio (= Current assets / Current liabilities) stands at 308.58. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
308.581
0.0
In 2023, the liquidity ratio of ECC GIRONDINE (308.58) 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 2023, the interest coverage of ECC GIRONDINE (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: 5 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 26 days. Favorable situation: supplier credit is longer than customer credit by 21 days. Inventory turnover is 2 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. WCR is negative (-45 days): operations structurally generate cash.
-38 863 €
5 j
26 j
2 j
-45 j
Indicative estimate only : the number of comparable transactions in this sector is limited (25 transactions). This range of 31 824€ to 140 363€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 25 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 ECC GIRONDINE with other companies in the same sector:
Voir toutes les statistiques du secteur Travaux d'installation électrique dans tous locaux
The revenue of ECC GIRONDINE in 2023 is 314 k€.
Yes, ECC GIRONDINE generated a net profit of 21 k€ in 2023.
The headquarters of ECC GIRONDINE is located in SAUCATS (33650), in the department Gironde.
The tax return of ECC GIRONDINE 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).
ECC GIRONDINE 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.