SIREN : 828032649
MULTI SERVICES 2B is a French company founded 9 years ago, specialized in the sector Autres travaux de finition. Based in FURIANI (20600), this company of category PME shows in 2024 a revenue of 455 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 | 2017 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 454 734 € | 254 143 € | 388 049 € | 437 626 € | 315 360 € | 257 208 € | 345 909 € | 174 348 € |
| Net income | 35 979 € | 18 004 € | 33 833 € | 38 234 € | 4 560 € | 28 206 € | 39 423 € | 281 € |
| EBITDA | 33 366 € | 25 945 € | 74 366 € | 60 940 € | 23 243 € | 13 117 € | 47 946 € | -4 080 € |
| Net margin | 7.9% | 7.1% | 8.7% | 8.7% | 1.4% | 11.0% | 11.4% | 0.2% |
In 2024, MULTI SERVICES 2B achieves revenue of 455 k€. Over the period 2017-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +14.7%. Vs 2023, growth of +79% (254 k€ -> 455 k€). After deducting consumption (9 k€), gross margin stands at 446 k€, i.e. a rate of 98%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 33 k€, representing 7.3% of revenue. Warning negative scissor effect: despite revenue change (+79%), EBITDA varies by +29%, reducing margin by 2.9 pts. This reflects costs rising faster than revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 36 k€, i.e. 7.9% of revenue. This profit can be retained or distributed to shareholders.
454 734 €
445 739 €
33 366 €
22 144 €
35 979 €
7.3%
The debt ratio (= Financial debt / Equity x 100) stands at 45%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 26%. The balance between equity and debt is satisfactory. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 0.7 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 11.8% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
45.206%
26.169%
11.773%
0.736
54.7%
In 2024, the debt ratio of MULTI SERVICES 2B (45.21) 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 MULTI SERVICES 2B (26.2%) 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 MULTI SERVICES 2B (0.74) 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 410.78. 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 0.7x. Danger: operating income does not cover interest charges, unsustainable situation.
410.779
0.74
In 2024, the liquidity ratio of MULTI SERVICES 2B (410.78) ranks in the top 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio above 1 ensures comfortable coverage of short-term maturities.
In 2024, the interest coverage of MULTI SERVICES 2B (0.7x) ranks above the median of the sector. This ratio indicates how many times operating income covers interest expenses. This comfortable position offers an appreciable safety margin.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 0 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 16 days. Favorable situation: supplier credit is longer than customer credit by 16 days. Inventory turnover is 31 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 29 days of revenue, i.e. 36 k€ to permanently finance. Over 2017-2024, WCR increased by +206%, requiring additional financing.
36 238 €
0 j
16 j
31 j
29 j
Based on 65 transactions of similar company sales
in 2024,
the value of MULTI SERVICES 2B is estimated at
68 989 €
(range 34 879€ - 114 098€).
With an EBITDA of 33 366€, the sector multiple of 1.6x is applied.
The price/revenue ratio is 0.15x
(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 65 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 MULTI SERVICES 2B with other companies in the same sector:
Voir toutes les statistiques du secteur Autres travaux de finition
The revenue of MULTI SERVICES 2B in 2024 is 455 k€.
Yes, MULTI SERVICES 2B generated a net profit of 36 k€ in 2024.
The headquarters of MULTI SERVICES 2B is located in FURIANI (20600).
The tax return of MULTI SERVICES 2B 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).
MULTI SERVICES 2B operates in the sector Autres travaux de finition (NAF code 43.39Z). See the 'Sector positioning' section above to compare the company with its competitors.