SIREN : 822746780
ELEC ECLAIR PRO is a French company founded 9 years ago, specialized in the sector Travaux d'installation électrique dans tous locaux. Based in ARGENTEUIL (95100), this company of category PME shows in 2024 a revenue of 117 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 |
|---|---|---|---|---|---|---|
| Revenue | 117 443 € | 166 823 € | 120 230 € | 125 559 € | 70 700 € | 72 456 € |
| Net income | 6 477 € | 2 041 € | 4 902 € | 249 € | 1 618 € | 21 179 € |
| EBITDA | 8 124 € | 2 558 € | 5 681 € | 621 € | 2 315 € | 25 513 € |
| Net margin | 5.5% | 1.2% | 4.1% | 0.2% | 2.3% | 29.2% |
In 2024, ELEC ECLAIR PRO achieves revenue of 117 k€. Over the period 2019-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +10.1%. Significant drop of -30% vs 2023. After deducting consumption (0 €), gross margin stands at 117 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 8 k€, representing 6.9% of revenue. Positive scissor effect: EBITDA margin improves by +5.4 pts, sign of improved operational efficiency. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 6 k€, i.e. 5.5% of revenue. This profit can be retained or distributed to shareholders.
117 443 €
117 443 €
8 124 €
8 117 €
6 477 €
6.9%
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 82%. 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 5.5% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Satisfactory level allowing partial financing of growth.
0.322%
81.587%
5.515%
0.015
In 2024, the debt ratio of ELEC ECLAIR PRO (0.32) 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 ELEC ECLAIR PRO (81.6%) 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 2024, the repayment capacity of ELEC ECLAIR PRO (0.01) 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 550.88. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
550.878
0.0
In 2024, the liquidity ratio of ELEC ECLAIR PRO (550.88) ranks in the top 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio above 1 ensures comfortable coverage of short-term maturities.
In 2024, the interest coverage of ELEC ECLAIR PRO (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: 4 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 0 days. The company must finance 4 days of gap between collections and payments. WCR is negative (-13 days): operations structurally generate cash. Notable WCR improvement over the period (-123%), freeing up cash.
-4 397 €
4 j
0 j
0 j
-13 j
Indicative estimate only : the number of comparable transactions in this sector is limited (29 transactions). This range of 7 264€ to 29 036€ 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 ELEC ECLAIR PRO with other companies in the same sector:
Voir toutes les statistiques du secteur Travaux d'installation électrique dans tous locaux
The revenue of ELEC ECLAIR PRO in 2024 is 117 k€.
Yes, ELEC ECLAIR PRO generated a net profit of 6 k€ in 2024.
The headquarters of ELEC ECLAIR PRO is located in ARGENTEUIL (95100), in the department Val-d'Oise.
The tax return of ELEC ECLAIR PRO 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).
ELEC ECLAIR PRO 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.