SIREN : 833166036
SMART HOME CONCEPT is a French company founded 8 years ago, specialized in the sector Travaux d'installation électrique dans tous locaux. Based in SABLET (84110), this company of category PME shows in 2023 a revenue of 743 k€. 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 | 2023 | 2020 |
|---|---|---|
| Revenue | 743 130 € | 389 427 € |
| Net income | 42 751 € | 28 062 € |
| EBITDA | 52 043 € | 39 381 € |
| Net margin | 5.8% | 7.2% |
In 2023, SMART HOME CONCEPT achieves revenue of 743 k€. Vs 2020, growth of +91% (389 k€ -> 743 k€). After deducting consumption (267 k€), gross margin stands at 477 k€, i.e. a rate of 64%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 52 k€, representing 7.0% of revenue. Warning negative scissor effect: despite revenue change (+91%), EBITDA varies by +32%, reducing margin by 3.1 pts. This reflects costs rising faster than revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 43 k€, i.e. 5.8% of revenue. This profit can be retained or distributed to shareholders.
743 130 €
476 625 €
52 043 €
49 001 €
42 751 €
7.0%
The debt ratio (= Financial debt / Equity x 100) stands at 14%. 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 7%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 0.5 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 7.2% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Satisfactory level allowing partial financing of growth.
13.933%
6.698%
7.24%
0.5
51.9%
In 2023, the debt ratio of SMART HOME CONCEPT (13.93) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2023, the financial autonomy of SMART HOME CONCEPT (6.7%) 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 2023, the repayment capacity of SMART HOME CONCEPT (0.50) 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 179.03. 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 2.8x. Financial charges are adequately covered by operations.
179.031
2.8
In 2023, the liquidity ratio of SMART HOME CONCEPT (179.03) 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 2023, the interest coverage of SMART HOME CONCEPT (2.8x) 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: 74 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 88 days. Favorable situation: supplier credit is longer than customer credit by 14 days. Inventory turnover is 5 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 68 days of revenue, i.e. 140 k€ to permanently finance.
140 058 €
74 j
88 j
5 j
68 j
Indicative estimate only : the number of comparable transactions in this sector is limited (25 transactions). This range of 59 414€ to 248 472€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 25 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 SMART HOME CONCEPT with other companies in the same sector:
Voir toutes les statistiques du secteur Travaux d'installation électrique dans tous locaux
The revenue of SMART HOME CONCEPT in 2023 is 743 k€.
Yes, SMART HOME CONCEPT generated a net profit of 43 k€ in 2023.
The headquarters of SMART HOME CONCEPT is located in SABLET (84110), in the department Vaucluse.
The tax return of SMART HOME CONCEPT 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).
SMART HOME CONCEPT 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.