SIREN : 493121693
SARL ABL-ELEC is a French company founded 19 years ago, specialized in the sector Travaux d'installation électrique dans tous locaux. Based in SOORTS-HOSSEGOR (40150), this company of category PME shows in 2024 a revenue of 983 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-11
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2020 |
|---|---|---|---|---|
| Revenue | 982 690 € | N/C | 1 070 757 € | N/C |
| Net income | 60 515 € | 113 818 € | 27 018 € | 24 109 € |
| EBITDA | 104 101 € | N/C | 24 365 € | N/C |
| Net margin | 6.2% | N/C | 2.5% | N/C |
In 2024, SARL ABL-ELEC achieves revenue of 983 k€. Activity remains stable over the period (CAGR: -4.2%). After deducting consumption (311 k€), gross margin stands at 672 k€, i.e. a rate of 68%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 104 k€, representing 10.6% of revenue. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 61 k€, i.e. 6.2% of revenue. This profit can be retained or distributed to shareholders.
982 690 €
671 883 €
104 101 €
63 680 €
60 515 €
10.6%
The debt ratio (= Financial debt / Equity x 100) stands at 29%. 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 54%. 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 0.9 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 9.7% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Satisfactory level allowing partial financing of growth.
29.463%
54.22%
9.66%
0.866
39.6%
In 2024, the debt ratio of SARL ABL-ELEC (29.46) 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 ABL-ELEC (54.2%) 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 ABL-ELEC (0.87) 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 323.68. 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 1.6x. Coverage is limited: any activity downturn would jeopardize interest payments.
323.677
1.604
In 2024, the liquidity ratio of SARL ABL-ELEC (323.68) 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 2024, the interest coverage of SARL ABL-ELEC (1.6x) 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: 24 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 29 days. Favorable situation: supplier credit is longer than customer credit by 5 days. Inventory turnover is 7 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 7 days of revenue, i.e. 20 k€ to permanently finance.
19 899 €
24 j
29 j
7 j
7 j
Indicative estimate only : the number of comparable transactions in this sector is limited (29 transactions). This range of 68 493€ to 306 670€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 29 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 ABL-ELEC with other companies in the same sector:
Voir toutes les statistiques du secteur Travaux d'installation électrique dans tous locaux
The revenue of SARL ABL-ELEC in 2024 is 983 k€.
Yes, SARL ABL-ELEC generated a net profit of 61 k€ in 2024.
The headquarters of SARL ABL-ELEC is located in SOORTS-HOSSEGOR (40150), in the department Landes.
The tax return of SARL ABL-ELEC 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 ABL-ELEC operates in the sector Travaux d'installation électrique dans tous locaux (NAF code 43.21A). See the 'Sector positioning' section above to compare the company with its competitors.