SIREN : 328194592
FRANCE 2000 is a French company founded 42 years ago, specialized in the sector Travaux de menuiserie métallique et serrurerie. Based in TORVILLIERS (10440), this company of category ETI shows in 2024 a revenue of 15.5 M€. 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
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15 457 762 € | 15 196 886 € | 14 799 631 € | 11 403 166 € | 9 928 216 € | 12 114 234 € | 10 336 389 € | 8 226 987 € | 9 154 039 € |
| Net income | 1 050 727 € | 601 198 € | 1 022 812 € | 423 389 € | 456 394 € | 890 161 € | 525 787 € | 249 748 € | 475 169 € |
| EBITDA | 1 568 572 € | 1 275 573 € | 1 712 023 € | 861 466 € | 810 286 € | 1 537 882 € | 874 775 € | 410 578 € | 849 180 € |
| Net margin | 6.8% | 4.0% | 6.9% | 3.7% | 4.6% | 7.3% | 5.1% | 3.0% | 5.2% |
In 2024, FRANCE 2000 achieves revenue of 15.5 M€. Over the period 2016-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +6.8%. Vs 2023: +2%. After deducting consumption (6.2 M€), gross margin stands at 9.2 M€, i.e. a rate of 60%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 1.6 M€, representing 10.1% of revenue. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 1.1 M€, i.e. 6.8% of revenue. This profit can be retained or distributed to shareholders.
15 457 762 €
9 246 131 €
1 568 572 €
1 497 191 €
1 050 727 €
10.1%
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 67%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Cash flow represents 7.3% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Satisfactory level allowing partial financing of growth.
0.006%
66.756%
7.257%
0.0
24.2%
In 2024, the debt ratio of FRANCE 2000 (0.01) 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 FRANCE 2000 (66.8%) 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 FRANCE 2000 (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 295.85. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
295.848
0.0
In 2024, the liquidity ratio of FRANCE 2000 (295.85) 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.
In 2024, the interest coverage of FRANCE 2000 (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: 74 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 63 days. The company must finance 11 days of gap between collections and payments. Inventory turnover is 17 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 88 days of revenue, i.e. 3.8 M€ to permanently finance. Over 2016-2024, WCR increased by +92%, requiring additional financing.
3 766 747 €
74 j
63 j
17 j
88 j
Based on 51 transactions of similar company sales
in 2024,
the value of FRANCE 2000 is estimated at
2 594 132 €
(range 1 301 594€ - 4 047 945€).
With an EBITDA of 1 568 572€, the sector multiple of 1.6x is applied.
The price/revenue ratio is 0.14x
(conservative valuation).
This multiples method compares the actual sale price of similar companies to their financial indicators (Revenue, EBITDA, Net Income). It provides a market-based indicative estimate.
Medium reliability: estimate to be confirmed with in-depth analysis.
Ajustez les pondérations selon votre analyse
This estimate is based on the analysis of 51 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 FRANCE 2000 with other companies in the same sector:
Voir toutes les statistiques du secteur Travaux de menuiserie métallique et serrurerie
The revenue of FRANCE 2000 in 2024 is 15.5 M€.
Yes, FRANCE 2000 generated a net profit of 1.1 M€ in 2024.
The headquarters of FRANCE 2000 is located in TORVILLIERS (10440), in the department Aube.
The tax return of FRANCE 2000 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).
FRANCE 2000 operates in the sector Travaux de menuiserie métallique et serrurerie (NAF code 43.32B). See the 'Sector positioning' section above to compare the company with its competitors.