SIREN : 849069554
ENGIE MY POWER is a French company founded 7 years ago, specialized in the sector Travaux d'installation électrique dans tous locaux. Based in COURBEVOIE (92400), this company of category GE shows in 2023 a revenue of 21.2 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 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 21 218 123 € | 16 930 371 € | N/C | N/C | N/C |
| Net income | 35 075 € | -809 184 € | -6 563 € | -3 735 € | -3 652 € |
| EBITDA | 436 654 € | 529 254 € | -6 482 € | -3 701 € | -3 644 € |
| Net margin | 0.2% | -4.8% | N/C | N/C | N/C |
In 2023, ENGIE MY POWER achieves revenue of 21.2 M€. Over the period 2022-2023, the company shows strong growth with a CAGR (compound annual growth rate) of +25.3%. Vs 2022, growth of +25% (16.9 M€ -> 21.2 M€). After deducting consumption (7.4 M€), gross margin stands at 13.8 M€, i.e. a rate of 65%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 437 k€, representing 2.1% of revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 35 k€, i.e. 0.2% of revenue. This profit can be retained or distributed to shareholders.
21 218 123 €
13 841 525 €
436 654 €
-35 286 €
35 075 €
2.1%
The debt ratio (= Financial debt / Equity x 100) stands at 9%. 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 56%. 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 1.0 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 3.7% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
8.917%
55.904%
3.746%
1.016
98.3%
In 2023, the debt ratio of ENGIE MY POWER (8.92) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2023, the financial autonomy of ENGIE MY POWER (55.9%) 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 2023, the repayment capacity of ENGIE MY POWER (1.02) 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 117.08. 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 22.6x. Operating income very largely covers interest expenses: high safety margin.
117.077
22.556
In 2023, the liquidity ratio of ENGIE MY POWER (117.08) ranks in the bottom 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio below 1 may signal potential cash flow tensions.
In 2023, the interest coverage of ENGIE MY POWER (22.6x) 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: 43 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 64 days. Favorable situation: supplier credit is longer than customer credit by 21 days. Overall, WCR represents 78 days of revenue, i.e. 4.6 M€ to permanently finance.
4 595 421 €
43 j
64 j
0 j
78 j
Indicative estimate only : the number of comparable transactions in this sector is limited (25 transactions). This range of 669 771€ to 2 535 849€ 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 ENGIE MY POWER with other companies in the same sector:
Voir toutes les statistiques du secteur Travaux d'installation électrique dans tous locaux
The revenue of ENGIE MY POWER in 2023 is 21.2 M€.
Yes, ENGIE MY POWER generated a net profit of 35 k€ in 2023.
The headquarters of ENGIE MY POWER is located in COURBEVOIE (92400), in the department Hauts-de-Seine.
The tax return of ENGIE MY POWER 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).
ENGIE MY POWER 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.