SIREN : 817467301
VOLTAGE 37 is a French company founded 10 years ago, specialized in the sector Travaux d'installation électrique dans tous locaux. Based in SAINT-PIERRE-DES-CORPS (37700), this company of category PME shows in 2024 a revenue of 795 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-25
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 795 144 € | 933 142 € | 371 102 € | 447 075 € | 285 501 € | 560 519 € | 320 586 € | 250 167 € |
| Net income | 63 029 € | 49 698 € | 11 938 € | -6 869 € | -23 620 € | 28 152 € | 22 591 € | 2 923 € |
| EBITDA | 79 410 € | 88 519 € | 25 985 € | -6 667 € | -36 102 € | 33 731 € | 20 962 € | 10 757 € |
| Net margin | 7.9% | 5.3% | 3.2% | -1.5% | -8.3% | 5.0% | 7.0% | 1.2% |
In 2024, VOLTAGE 37 achieves revenue of 795 k€. Over the period 2017-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +18.0%. Significant drop of -15% vs 2023. After deducting consumption (270 k€), gross margin stands at 526 k€, i.e. a rate of 66%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 79 k€, representing 10.0% of revenue. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 63 k€, i.e. 7.9% of revenue. This profit can be retained or distributed to shareholders.
795 144 €
525 555 €
79 410 €
80 959 €
63 029 €
9.9%
The debt ratio (= Financial debt / Equity x 100) stands at 19%. 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 50%. 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 0.4 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 8.2% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Satisfactory level allowing partial financing of growth.
18.722%
49.882%
8.168%
0.384
In 2024, the debt ratio of VOLTAGE 37 (18.72) 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 VOLTAGE 37 (49.9%) 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 VOLTAGE 37 (0.38) 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: 22 days. Favorable situation: supplier credit is longer than customer credit by 22 days. WCR is negative (-34 days): operations structurally generate cash. Notable WCR improvement over the period (-305%), freeing up cash.
-75 046 €
0 j
22 j
0 j
-34 j
Indicative estimate only : the number of comparable transactions in this sector is limited (29 transactions). This range of 56 361€ to 250 573€ 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 VOLTAGE 37 with other companies in the same sector:
Voir toutes les statistiques du secteur Travaux d'installation électrique dans tous locaux
The revenue of VOLTAGE 37 in 2024 is 795 k€.
Yes, VOLTAGE 37 generated a net profit of 63 k€ in 2024.
The headquarters of VOLTAGE 37 is located in SAINT-PIERRE-DES-CORPS (37700), in the department Indre-et-Loire.
The tax return of VOLTAGE 37 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).
VOLTAGE 37 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.