SIREN : 434858395
EXUPRO is a French company founded 25 years ago, specialized in the sector Travaux d'installation électrique dans tous locaux. Based in FAUMONT (59310), this company of category PME shows in 2019 a revenue of 2.1 M€. 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 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|
| Revenue | N/C | N/C | N/C | N/C | N/C | 2 138 166 € | 1 711 012 € | 1 635 642 € |
| Net income | 88 940 € | 79 233 € | 56 711 € | 43 191 € | 46 374 € | 65 823 € | 62 501 € | 34 827 € |
| EBITDA | N/C | N/C | N/C | N/C | N/C | 77 525 € | 75 701 € | 29 212 € |
| Net margin | N/C | N/C | N/C | N/C | N/C | 3.1% | 3.7% | 2.1% |
In 2024, EXUPRO generates positive net income of 89 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2017-2024: 35 k€ -> 89 k€.
88 940 €
The debt ratio (= Financial debt / Equity x 100) stands at 75%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 39%. The balance between equity and debt is satisfactory.
74.565%
38.728%
38.4%
In 2024, the debt ratio of EXUPRO (74.56) 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 2024, the financial autonomy of EXUPRO (38.7%) ranks above the median of the sector. This ratio represents the share of equity in total financing. This comfortable position offers an appreciable safety margin.
The liquidity ratio (= Current assets / Current liabilities) stands at 283.60. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
283.597
In 2024, the liquidity ratio of EXUPRO (283.60) 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.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.
0 €
0 j
0 j
0 j
Indicative estimate only : the number of comparable transactions in this sector is limited (29 transactions). This range of 58 729€ to 326 280€ 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 EXUPRO with other companies in the same sector:
Voir toutes les statistiques du secteur Travaux d'installation électrique dans tous locaux
The revenue of EXUPRO in 2019 is 2.1 M€.
Yes, EXUPRO generated a net profit of 89 k€ in 2024.
The headquarters of EXUPRO is located in FAUMONT (59310), in the department Nord.
The tax return of EXUPRO 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).
EXUPRO 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.