SIREN : 513605394
SAEE 33 is a French company founded 16 years ago, specialized in the sector Production d'électricité. Based in LANGON (33210), this company of category ETI shows in 2024 a revenue of 372 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 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 372 152 € | 1 979 022 € | 204 954 € | 121 701 € | 193 657 € | 84 144 € | 319 961 € | 237 047 € |
| Net income | 235 884 € | 1 531 847 € | 9 272 € | -12 052 € | 47 767 € | -37 244 € | 138 088 € | 65 307 € |
| EBITDA | 198 484 € | 1 522 288 € | 27 577 € | 5 668 € | 71 150 € | -17 112 € | 172 852 € | 95 915 € |
| Net margin | 63.4% | 77.4% | 4.5% | -9.9% | 24.7% | -44.3% | 43.2% | 27.6% |
In 2024, SAEE 33 achieves revenue of 372 k€. Over the period 2016-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +5.8%. Significant drop of -81% vs 2023. After deducting consumption (60 k€), gross margin stands at 312 k€, i.e. a rate of 84%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 198 k€, representing 53.3% of revenue. Warning negative scissor effect: despite revenue change (-81%), EBITDA varies by -87%, reducing margin by 23.6 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 236 k€, i.e. 63.4% of revenue. This profit can be retained or distributed to shareholders.
372 152 €
312 121 €
198 484 €
142 868 €
235 884 €
53.3%
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 94%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Cash flow represents 73.2% 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%
93.658%
73.245%
0.0
37.1%
In 2024, the debt ratio of SAEE 33 (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 SAEE 33 (93.7%) 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 SAEE 33 (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.
The liquidity ratio (= Current assets / Current liabilities) stands at 2214.57. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
2214.567
0.0
In 2024, the liquidity ratio of SAEE 33 (2214.57) 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 SAEE 33 (0.0x) 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: 171 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 190 days. Favorable situation: supplier credit is longer than customer credit by 19 days. Inventory turnover is 36 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 2141 days of revenue, i.e. 2.2 M€ to permanently finance. Over 2016-2024, WCR increased by +537%, requiring additional financing.
2 213 601 €
171 j
190 j
36 j
2141 j
Based on 85 transactions of similar company sales
(all years),
the value of SAEE 33 is estimated at
453 225 €
(range 76 053€ - 1 794 145€).
With an EBITDA of 198 484€, 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 SAEE 33 with other companies in the same sector:
Voir toutes les statistiques du secteur Production d'électricité
The revenue of SAEE 33 in 2024 is 372 k€.
Yes, SAEE 33 generated a net profit of 236 k€ in 2024.
The headquarters of SAEE 33 is located in LANGON (33210), in the department Gironde.
The tax return of SAEE 33 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).
SAEE 33 operates in the sector Production d'électricité (NAF code 35.11Z). See the 'Sector positioning' section above to compare the company with its competitors.