Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.

ELEC MAISON & CO : revenue, balance sheet and financial ratios

ELEC MAISON & CO is a French company founded 9 years ago, specialized in the sector Travaux d'installation électrique dans tous locaux. Based in LA COQUILLE (24450), this company of category PME shows in 2017 a revenue of 58 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

Financial history - ELEC MAISON & CO (SIREN 821699543)
Indicator 2021 2017
Revenue N/C 57 890 €
Net income 46 294 € 0 €
EBITDA N/C -46 346 €
Net margin N/C 0.0%

Revenue and income statement

In 2021, ELEC MAISON & CO generates positive net income of 46 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax.

Net income (2021) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

46 294 €

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Chart evolution

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Assets

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Liabilities

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Solvency and debt ratios

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 9%. Low autonomy: the company heavily depends on external financing (banks, suppliers).

Debt ratio (2021) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

0.0%

Financial autonomy (2021) ?
Financial autonomy
Definition
Share of equity in the company's total financing.
Formula
(Equity / Total assets) x 100
Interpretation
> 30% : Good autonomy
20-30% : Average
< 20% : Low

8.809%

Solvency indicators evolution
ELEC MAISON & CO

Sector positioning

Debt ratio
0.0 2021
2017
2021
Q1: 0.84
Med: 20.3
Q3: 72.31
Excellent -50 pts over 2 years

In 2021, the debt ratio of ELEC MAISON & CO (0.00) 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.

Financial autonomy
8.81% 2021
2017
2021
Q1: 11.58%
Med: 32.12%
Q3: 53.55%
Average -23 pts over 2 years

In 2021, the financial autonomy of ELEC MAISON & CO (8.8%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.

Repayment capacity
-2.09 years 2017
2017
Q1: 0.0 years
Med: 0.06 years
Q3: 0.94 years
Excellent

In 2017, the repayment capacity of ELEC MAISON & CO (-2.09) 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.

Working capital requirement (WCR) and payment terms

Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.

Operating WCR (2021) ?
Operating WCR
Definition
Financing requirement generated by the operating cycle (inventory + receivables - trade payables).
Formula
Inventory + Customer receivables - Trade payables
Interpretation
Negative = cash released
Positive = financing needed

0 €

Customer credit (2021) ?
Customer credit (days)
Definition
Average payment term granted to customers.
Formula
(Customer receivables / Revenue incl. VAT) x 360
Interpretation
< 45j : Good
45-60j : Average
> 60j : Long

0 j

Supplier credit (2021) ?
Supplier credit (days)
Definition
Average payment term obtained from suppliers.
Formula
(Trade payables / Purchases incl. VAT) x 360
Interpretation
The longer the term, the better for cash flow

0 j

Inventory turnover (2021) ?
Inventory turnover (days)
Definition
Average storage duration for goods or materials.
Formula
(Inventory / Cost of goods) x 360
Interpretation
The lower the ratio, the faster the turnover

0 j

WCR and payment terms evolution
ELEC MAISON & CO

Positioning of ELEC MAISON & CO in its sector

Comparison with sector Travaux d'installation électrique dans tous locaux

Valuation estimate

Indicative estimate only : the number of comparable transactions in this sector is limited (27 transactions). This range of 30 262€ to 165 036€ is provided for information purposes only and requires in-depth analysis to be confirmed.

Estimated enterprise value 2021
Indicative
30k€ 49k€ 165k€
49 961 € Range: 30 262€ - 165 036€
NAF 5 année 2021

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 27 actual transactions of similar company sales (same NAF code) registered with BODACC between 2016 and 2025.

  • EBITDA Multiple: Preferred method for profitable SMEs. EBITDA reflects the ability to generate cash.
  • Revenue Multiple: Used for growing companies or those with low profitability. Reflects commercial potential.
  • Net Income Multiple: Relevant for mature companies with stable results.

This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).

Similar companies (Travaux d'installation électrique dans tous locaux)

Compare ELEC MAISON & CO with other companies in the same sector:

Frequently asked questions about ELEC MAISON & CO

What is the revenue of ELEC MAISON & CO ?

The revenue of ELEC MAISON & CO in 2017 is 58 k€.

Is ELEC MAISON & CO profitable?

Yes, ELEC MAISON & CO generated a net profit of 46 k€ in 2021.

Where is the headquarters of ELEC MAISON & CO ?

The headquarters of ELEC MAISON & CO is located in LA COQUILLE (24450), in the department Dordogne.

Where to find the tax return of ELEC MAISON & CO ?

The tax return of ELEC MAISON & CO 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).

In which sector does ELEC MAISON & CO operate?

ELEC MAISON & CO 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.