SIREN : 502858368
SARL 2 M CONSEIL ET FINANCE is a French company founded 18 years ago, specialized in the sector Agences immobilières. Based in AGEL (34210), this company of category PME shows in 2024 a revenue of 31 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-25
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30 790 € | 54 667 € | 39 727 € | 35 620 € | 29 734 € | 50 303 € | 41 378 € | 33 227 € | 16 634 € |
| Net income | -3 471 € | 4 243 € | 2 630 € | -341 € | -990 € | 3 095 € | 2 321 € | -292 € | -371 € |
| EBITDA | 1 787 € | 12 350 € | 9 552 € | 5 031 € | 2 984 € | 3 120 € | 7 847 € | 1 901 € | 1 303 € |
| Net margin | -11.3% | 7.8% | 6.6% | -1.0% | -3.3% | 6.2% | 5.6% | -0.9% | -2.2% |
In 2024, SARL 2 M CONSEIL ET FINANCE achieves revenue of 31 k€. Over the period 2016-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +8.0%. Significant drop of -44% vs 2023. After deducting consumption (549 €), gross margin stands at 30 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 2 k€, representing 5.8% of revenue. Warning negative scissor effect: despite revenue change (-44%), EBITDA varies by -86%, reducing margin by 16.8 pts. This reflects costs rising faster than revenue. The operating margin remains fragile, requiring cost vigilance. Net income is negative at -3 k€ (-11.3% of revenue), which will impact equity.
30 790 €
30 241 €
1 787 €
-3 471 €
-3 471 €
5.8%
The debt ratio (= Financial debt / Equity x 100) stands at 149%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 38%. The balance between equity and debt is satisfactory. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 19.4 years of cash flow to repay all financial debt. Beyond 7 years, banks generally consider credit risk as high. Cash flow represents 5.8% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Satisfactory level allowing partial financing of growth.
149.088%
38.447%
5.807%
19.422
49.8%
In 2024, the debt ratio of SARL 2 M CONSEIL ET FINANCE (149.09) 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 SARL 2 M CONSEIL ET FINANCE (38.5%) ranks above the median of the sector. This ratio represents the share of equity in total financing. This comfortable position offers an appreciable safety margin.
In 2024, the repayment capacity of SARL 2 M CONSEIL ET FINANCE (19.42) 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 170.18. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
170.184
0.0
In 2024, the liquidity ratio of SARL 2 M CONSEIL ET FINANCE (170.18) ranks below the median of the sector. This ratio measures the ability to cover short-term debt with current assets. An improvement would strengthen the competitive position.
In 2024, the interest coverage of SARL 2 M CONSEIL ET FINANCE (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: 22 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 128 days. Excellent situation: suppliers finance 106 days of the operating cycle (retail model). WCR is negative (-294 days): operations structurally generate cash. Notable WCR improvement over the period (-307%), freeing up cash.
-25 150 €
22 j
128 j
0 j
-294 j
Based on 64 transactions of similar company sales
in 2024,
the value of SARL 2 M CONSEIL ET FINANCE is estimated at
7 267 €
(range 3 405€ - 12 246€).
With an EBITDA of 1 787€, the sector multiple of 3.1x is applied.
The price/revenue ratio is 0.33x
(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 64 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 SARL 2 M CONSEIL ET FINANCE with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of SARL 2 M CONSEIL ET FINANCE in 2024 is 31 k€.
SARL 2 M CONSEIL ET FINANCE recorded a net loss in 2024.
The headquarters of SARL 2 M CONSEIL ET FINANCE is located in AGEL (34210), in the department Herault.
The tax return of SARL 2 M CONSEIL ET FINANCE 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).
SARL 2 M CONSEIL ET FINANCE operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.