SIREN : 433994621
SIGMA RESEAUX is a French company founded 25 years ago, specialized in the sector Travaux d'installation électrique dans tous locaux. Based in LORMONT (33310), this company of category PME shows in 2024 a revenue of 8.8 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-18
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 827 317 € | 9 551 831 € | 10 547 192 € | 4 959 661 € | 4 936 494 € | 4 948 464 € | 5 056 291 € | 3 978 252 € | 3 628 534 € |
| Net income | 1 129 380 € | 1 125 015 € | 844 704 € | 475 818 € | 524 861 € | 595 534 € | 405 729 € | 229 402 € | 176 410 € |
| EBITDA | 1 515 456 € | 1 517 119 € | 1 410 953 € | 674 490 € | 589 702 € | 602 116 € | 496 898 € | 283 144 € | 181 731 € |
| Net margin | 12.8% | 11.8% | 8.0% | 9.6% | 10.6% | 12.0% | 8.0% | 5.8% | 4.9% |
In 2024, SIGMA RESEAUX achieves revenue of 8.8 M€. Over the period 2016-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +11.8%. Slight decline of -8% vs 2023. After deducting consumption (2.2 M€), gross margin stands at 6.6 M€, i.e. a rate of 75%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 1.5 M€, representing 17.2% of 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 1.1 M€, i.e. 12.8% of revenue. This profit can be retained or distributed to shareholders.
8 827 317 €
6 647 207 €
1 515 456 €
1 501 229 €
1 129 380 €
17.1%
The debt ratio (= Financial debt / Equity x 100) stands at 6%. 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 64%. 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 0.2 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 12.8% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
6.14%
64.107%
12.753%
0.24
13.0%
In 2024, the debt ratio of SIGMA RESEAUX (6.14) 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 SIGMA RESEAUX (64.1%) 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 SIGMA RESEAUX (0.24) 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 485.61. 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 3.3x. Financial charges are adequately covered by operations.
485.609
3.321
In 2024, the liquidity ratio of SIGMA RESEAUX (485.61) 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 SIGMA RESEAUX (3.3x) ranks in the top 25% of the sector. This ratio indicates how many times operating income covers interest expenses. High coverage means financial charges weigh little on profitability.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 94 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 51 days. The gap of 43 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow. Inventory turnover is 1 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 51 days of revenue, i.e. 1.2 M€ to permanently finance.
1 241 827 €
94 j
51 j
1 j
51 j
Indicative estimate only : the number of comparable transactions in this sector is limited (29 transactions). This range of 803 085€ to 4 133 610€ 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 SIGMA RESEAUX with other companies in the same sector:
Voir toutes les statistiques du secteur Travaux d'installation électrique dans tous locaux
The revenue of SIGMA RESEAUX in 2024 is 8.8 M€.
Yes, SIGMA RESEAUX generated a net profit of 1.1 M€ in 2024.
The headquarters of SIGMA RESEAUX is located in LORMONT (33310), in the department Gironde.
The tax return of SIGMA RESEAUX 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).
SIGMA RESEAUX 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.