SIREN : 514055979
NC2M is a French company founded 16 years ago, specialized in the sector Construction de maisons individuelles. Based in VITRY-SUR-SEINE (94400), this company of category PME shows in 2025 a revenue of 196 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 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 196 177 € | 181 102 € | 195 189 € | 226 585 € | 186 103 € | 156 934 € | 263 270 € | 275 239 € | 172 217 € |
| Net income | 53 260 € | 31 874 € | 23 109 € | 35 608 € | 37 612 € | 10 911 € | 69 383 € | -4 085 € | -12 218 € |
| EBITDA | 65 503 € | 38 049 € | 30 965 € | 50 654 € | 51 559 € | 17 642 € | 94 237 € | -4 673 € | -14 133 € |
| Net margin | 27.1% | 17.6% | 11.8% | 15.7% | 20.2% | 7.0% | 26.4% | -1.5% | -7.1% |
In 2025, NC2M achieves revenue of 196 k€. Revenue is growing positively over 9 years (CAGR: +1.6%). Vs 2024: +8%. After deducting consumption (4 k€), gross margin stands at 192 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 66 k€, representing 33.4% of revenue. Positive scissor effect: EBITDA margin improves by +12.4 pts, sign of improved operational efficiency. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 53 k€, i.e. 27.1% of revenue. This profit can be retained or distributed to shareholders.
196 177 €
192 220 €
65 503 €
66 775 €
53 260 €
33.4%
The debt ratio (= Financial debt / Equity x 100) stands at 11%. 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 60%. 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 0.1 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 27.1% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
11.124%
59.941%
27.149%
0.144
In 2025, the debt ratio of NC2M (11.12) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2025, the financial autonomy of NC2M (59.9%) 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 2025, the repayment capacity of NC2M (0.14) 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 298.62. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
298.617
0.0
In 2025, the liquidity ratio of NC2M (298.62) 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 2025, the interest coverage of NC2M (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: 44 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 42 days. The company must finance 2 days of gap between collections and payments. Overall, WCR represents 23 days of revenue, i.e. 13 k€ to permanently finance. Notable WCR improvement over the period (-74%), freeing up cash.
12 544 €
44 j
42 j
0 j
23 j
Based on 113 transactions of similar company sales (all years), the value of NC2M is estimated at 152 402 € (range 58 498€ - 275 905€). With an EBITDA of 65 503€, the sector multiple of 3.6x is applied. The price/revenue ratio is 0.11x (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.
Ajustez les pondérations selon votre analyse
This estimate is based on the analysis of 113 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 NC2M with other companies in the same sector:
Voir toutes les statistiques du secteur Construction de maisons individuelles
The revenue of NC2M in 2025 is 196 k€.
Yes, NC2M generated a net profit of 53 k€ in 2025.
The headquarters of NC2M is located in VITRY-SUR-SEINE (94400), in the department Val-de-Marne.
The tax return of NC2M 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).
NC2M operates in the sector Construction de maisons individuelles (NAF code 41.20A). See the 'Sector positioning' section above to compare the company with its competitors.