SIREN : 802802348
MOCA-VOLTA is a French company founded 11 years ago, specialized in the sector Production d'électricité. Based in SAINT AULAYE-PUYMANGOU (24410), this company of category PME shows in 2024 a revenue of 3 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
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3 325 € | 6 826 € | 3 466 € | 3 405 € | 3 556 € | 3 066 € | 3 164 € | 3 326 € |
| Net income | 243 € | 3 893 € | 896 € | 964 € | 620 € | 600 € | 658 € | 564 € |
| EBITDA | 1 190 € | 3 733 € | 1 843 € | 1 911 € | 1 567 € | 1 547 € | 1 605 € | 1 556 € |
| Net margin | 7.3% | 57.0% | 25.9% | 28.3% | 17.4% | 19.6% | 20.8% | 17.0% |
In 2024, MOCA-VOLTA achieves revenue of 3 k€. Activity remains stable over the period (CAGR: -0.0%). Significant drop of -51% vs 2023. After deducting consumption (0 €), gross margin stands at 3 k€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 1 k€, representing 35.8% of revenue. Warning negative scissor effect: despite revenue change (-51%), EBITDA varies by -68%, reducing margin by 18.9 pts. This reflects costs rising faster than revenue. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 243 €, i.e. 7.3% of revenue. This profit can be retained or distributed to shareholders.
3 325 €
3 325 €
1 190 €
243 €
243 €
35.8%
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 0%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Cash flow represents 35.8% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
0.0%
0.0%
35.789%
0.0
90.6%
In 2024, the debt ratio of MOCA-VOLTA (0.00) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2024, the financial autonomy of MOCA-VOLTA (0.0%) 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 MOCA-VOLTA (0.00) ranks below the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. This controlled position reflects prudent management.
Based on 85 transactions of similar company sales
(all years),
the value of MOCA-VOLTA is estimated at
2 269 €
(range 329€ - 9 420€).
With an EBITDA of 1 190€, the sector multiple of 2.4x is applied.
The price/revenue ratio is 0.69x
(in line with sector norms).
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 85 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 MOCA-VOLTA with other companies in the same sector:
Voir toutes les statistiques du secteur Production d'électricité
The revenue of MOCA-VOLTA in 2024 is 3 k€.
Yes, MOCA-VOLTA generated a net profit of 243€ in 2024.
The headquarters of MOCA-VOLTA is located in SAINT AULAYE-PUYMANGOU (24410), in the department Dordogne.
The tax return of MOCA-VOLTA 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).
MOCA-VOLTA operates in the sector Production d'électricité (NAF code 35.11Z). See the 'Sector positioning' section above to compare the company with its competitors.