SIREN : 894637073
SM2K is a French company founded 5 years ago, specialized in the sector Travaux de peinture et vitrerie. Based in BRIONNE (27800), this company of category PME shows in 2024 a revenue of 251 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 | 2022 | 2021 |
|---|---|---|---|---|
| Revenue | 250 864 € | 225 019 € | 208 369 € | 135 897 € |
| Net income | 6 437 € | 1 034 € | 1 549 € | 58 809 € |
| EBITDA | 10 799 € | 2 902 € | 4 357 € | 74 925 € |
| Net margin | 2.6% | 0.5% | 0.7% | 43.3% |
In 2024, SM2K achieves revenue of 251 k€. Over the period 2021-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +22.7%. Vs 2023, growth of +11% (225 k€ -> 251 k€). After deducting consumption (31 k€), gross margin stands at 220 k€, i.e. a rate of 88%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 11 k€, representing 4.3% of revenue. Positive scissor effect: EBITDA margin improves by +3.0 pts, sign of improved operational efficiency. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 6 k€, i.e. 2.6% of revenue. This profit can be retained or distributed to shareholders.
250 864 €
219 724 €
10 799 €
7 573 €
6 437 €
4.3%
The debt ratio (= Financial debt / Equity x 100) stands at 180%. Critical situation: debt significantly exceeds equity, severely limiting borrowing capacity and exposing the company to default risk. Financial autonomy (= Equity / Total assets x 100) reaches 24%. The balance between equity and debt is satisfactory. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 4.1 years of cash flow to repay all financial debt. This ratio remains within usual banking standards. Cash flow represents 3.9% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
179.574%
24.393%
3.852%
4.056
In 2024, the debt ratio of SM2K (179.57) ranks in the top 25% of the sector. This ratio measures the weight of debt relative to equity. A high ratio may indicate excessive dependence on external financing.
In 2024, the financial autonomy of SM2K (24.4%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
In 2024, the repayment capacity of SM2K (4.06) 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.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 0 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 36 days. Excellent situation: suppliers finance 36 days of the operating cycle (retail model). WCR is negative (-29 days): operations structurally generate cash.
-20 185 €
0 j
36 j
0 j
-29 j
Based on 88 transactions of similar company sales
(all years),
the value of SM2K is estimated at
32 155 €
(range 12 068€ - 56 813€).
With an EBITDA of 10 799€, the sector multiple of 2.7x is applied.
The price/revenue ratio is 0.18x
(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 88 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 SM2K with other companies in the same sector:
Voir toutes les statistiques du secteur Travaux de peinture et vitrerie
The revenue of SM2K in 2024 is 251 k€.
Yes, SM2K generated a net profit of 6 k€ in 2024.
The headquarters of SM2K is located in BRIONNE (27800), in the department Eure.
The tax return of SM2K 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).
SM2K operates in the sector Travaux de peinture et vitrerie (NAF code 43.34Z). See the 'Sector positioning' section above to compare the company with its competitors.