SIREN : 529557142
ENELAT SUD-OUEST is a French company founded 15 years ago, specialized in the sector Travaux d'installation électrique dans tous locaux. Based in CANEJAN (33610), this company of category GE shows in 2024 a revenue of 10.7 M€. 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 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10 738 827 € | 11 884 691 € | 10 590 777 € | 10 943 291 € | 11 793 004 € | 15 612 870 € | 15 582 194 € | 18 381 983 € | 14 270 592 € |
| Net income | 303 258 € | 421 946 € | -124 203 € | -555 679 € | -912 849 € | -314 327 € | -522 617 € | 559 124 € | 414 934 € |
| EBITDA | 275 300 € | 364 440 € | -522 546 € | -623 630 € | -624 333 € | -263 403 € | -203 311 € | 585 743 € | 336 047 € |
| Net margin | 2.8% | 3.6% | -1.2% | -5.1% | -7.7% | -2.0% | -3.4% | 3.0% | 2.9% |
In 2024, ENELAT SUD-OUEST achieves revenue of 10.7 M€. Activity remains stable over the period (CAGR: -3.5%). Slight decline of -10% vs 2023. After deducting consumption (34 k€), gross margin stands at 10.7 M€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 275 k€, representing 2.6% of revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 303 k€, i.e. 2.8% of revenue. This profit can be retained or distributed to shareholders.
10 738 827 €
10 705 247 €
275 300 €
233 604 €
303 258 €
2.6%
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 12%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Cash flow represents 3.3% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
0.0%
11.838%
3.324%
0.0
58.6%
In 2024, the debt ratio of ENELAT SUD-OUEST (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.
In 2024, the financial autonomy of ENELAT SUD-OUEST (11.8%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
In 2024, the repayment capacity of ENELAT SUD-OUEST (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 161.81. 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 2.5x. Financial charges are adequately covered by operations.
161.805
2.529
In 2024, the liquidity ratio of ENELAT SUD-OUEST (161.81) 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 2024, the interest coverage of ENELAT SUD-OUEST (2.5x) 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: 99 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 59 days. The gap of 40 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow. Inventory turnover is 12 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 68 days of revenue, i.e. 2.0 M€ to permanently finance. Notable WCR improvement over the period (-55%), freeing up cash.
2 031 571 €
99 j
59 j
12 j
68 j
Indicative estimate only : the number of comparable transactions in this sector is limited (29 transactions). This range of 537 090€ to 1 678 416€ 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 ENELAT SUD-OUEST with other companies in the same sector:
Voir toutes les statistiques du secteur Travaux d'installation électrique dans tous locaux
The revenue of ENELAT SUD-OUEST in 2024 is 10.7 M€.
Yes, ENELAT SUD-OUEST generated a net profit of 303 k€ in 2024.
The headquarters of ENELAT SUD-OUEST is located in CANEJAN (33610), in the department Gironde.
The tax return of ENELAT SUD-OUEST 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).
ENELAT SUD-OUEST 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.