SIREN : 879928927
SNC INNOVATION E32 is a French company founded 6 years ago, specialized in the sector Promotion immobilière de logements. Based in MONTPELLIER (34000), this company of category PME shows in 2024 a revenue of 2.2 M€. 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 | 2020 |
|---|---|---|---|---|---|
| Revenue | 2 221 249 € | 16 138 263 € | 20 010 866 € | 1 297 817 € | N/C |
| Net income | 495 424 € | 2 210 541 € | 1 673 186 € | 79 495 € | -176 € |
| EBITDA | 495 428 € | 2 210 543 € | 1 673 194 € | 79 497 € | -184 € |
| Net margin | 22.3% | 13.7% | 8.4% | 6.1% | N/C |
In 2024, SNC INNOVATION E32 achieves revenue of 2.2 M€. Over the period 2021-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +19.6%. Significant drop of -86% vs 2023. After deducting consumption (546 k€), gross margin stands at 1.7 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 495 k€, representing 22.3% of revenue. Positive scissor effect: EBITDA margin improves by +8.6 pts, sign of improved operational efficiency. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 495 k€, i.e. 22.3% of revenue. This profit can be retained or distributed to shareholders.
2 221 249 €
1 674 943 €
495 428 €
495 424 €
495 424 €
22.3%
The debt ratio (= Financial debt / Equity x 100) stands at 0%. 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 12%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Cash flow represents 22.3% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
0.001%
12.255%
22.308%
0.0
In 2024, the debt ratio of SNC INNOVATION E32 (0.00) ranks in the bottom 25% of the sector, which is positive. This ratio measures the weight of debt relative to equity. A low ratio indicates a solid financial structure with little dependence on creditors.
In 2024, the financial autonomy of SNC INNOVATION E32 (12.3%) 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 SNC INNOVATION E32 (0.00) ranks below the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. This controlled position reflects prudent management.
The liquidity ratio (= Current assets / Current liabilities) stands at 113.97. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
113.967
0.0
In 2024, the liquidity ratio of SNC INNOVATION E32 (113.97) ranks in the bottom 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio below 1 may signal potential cash flow tensions.
In 2024, the interest coverage of SNC INNOVATION E32 (0.0x) 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: 30 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 116 days. Excellent situation: suppliers finance 86 days of the operating cycle (retail model). Overall, WCR represents 130 days of revenue, i.e. 803 k€ to permanently finance.
802 693 €
30 j
116 j
0 j
130 j
Based on 80 transactions of similar company sales
(all years),
the value of SNC INNOVATION E32 is estimated at
667 674 €
(range 241 960€ - 1 854 700€).
With an EBITDA of 495 428€, the sector multiple of 1.0x is applied.
The price/revenue ratio is 0.28x
(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 80 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 SNC INNOVATION E32 with other companies in the same sector:
Voir toutes les statistiques du secteur Promotion immobilière de logements
The revenue of SNC INNOVATION E32 in 2024 is 2.2 M€.
Yes, SNC INNOVATION E32 generated a net profit of 495 k€ in 2024.
The headquarters of SNC INNOVATION E32 is located in MONTPELLIER (34000), in the department Herault.
The tax return of SNC INNOVATION E32 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).
SNC INNOVATION E32 operates in the sector Promotion immobilière de logements (NAF code 41.10A). See the 'Sector positioning' section above to compare the company with its competitors.