SIREN : 525036943
WATT SMB is a French company founded 15 years ago, specialized in the sector Production d'électricité. Based in BEAUCHALOT (31360), this company of category PME shows in 2022 a revenue of 47 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 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 46 721 € | 94 366 € | 136 150 € | 89 880 € | 44 525 € | 98 518 € | 87 116 € | 96 317 € |
| Net income | 22 074 € | 15 835 € | 19 126 € | 12 640 € | 13 417 € | 20 930 € | 16 576 € | 9 570 € |
| EBITDA | 49 647 € | 45 816 € | 47 392 € | 40 056 € | 43 463 € | 52 129 € | 40 942 € | 47 459 € |
| Net margin | 47.2% | 16.8% | 14.0% | 14.1% | 30.1% | 21.2% | 19.0% | 9.9% |
In 2022, WATT SMB achieves revenue of 47 k€. Revenue is declining over the period 2015-2022 (CAGR: -9.8%). Significant drop of -50% vs 2021. After deducting consumption (0 €), gross margin stands at 47 k€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 50 k€, representing 106.3% of revenue. Positive scissor effect: EBITDA margin improves by +57.7 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 22 k€, i.e. 47.2% of revenue. This profit can be retained or distributed to shareholders.
46 721 €
46 721 €
49 647 €
26 311 €
22 074 €
106.3%
The debt ratio (= Financial debt / Equity x 100) stands at 138%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 55%. 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 4.0 years of cash flow to repay all financial debt. This ratio remains within usual banking standards. Cash flow represents 97.8% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
137.538%
55.235%
97.81%
4.026
49.9%
In 2022, the debt ratio of WATT SMB (137.54) 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 2022, the financial autonomy of WATT SMB (55.2%) 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 2022, the repayment capacity of WATT SMB (4.03) 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 656.81. 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 6.2x. Operating income very largely covers interest expenses: high safety margin.
656.811
6.202
In 2022, the liquidity ratio of WATT SMB (656.81) ranks above the median of the sector. This ratio measures the ability to cover short-term debt with current assets. This comfortable position offers an appreciable safety margin.
In 2022, the interest coverage of WATT SMB (6.2x) 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: 0 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 81 days. Excellent situation: suppliers finance 81 days of the operating cycle (retail model). Inventory turnover is 389 days (= Average inventory / Cost of goods x 360). This high level ties up cash and potentially creates obsolescence risk. Overall, WCR represents 718 days of revenue, i.e. 93 k€ to permanently finance. Over 2015-2022, WCR increased by +553%, requiring additional financing.
93 171 €
0 j
81 j
389 j
718 j
Based on 85 transactions of similar company sales
(all years),
the value of WATT SMB is estimated at
82 474 €
(range 11 728€ - 321 480€).
With an EBITDA of 49 647€, the sector multiple of 2.4x is applied.
The price/revenue ratio is 0.69x
(in line with sector norms).
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 85 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 WATT SMB with other companies in the same sector:
Voir toutes les statistiques du secteur Production d'électricité
The revenue of WATT SMB in 2022 is 47 k€.
Yes, WATT SMB generated a net profit of 22 k€ in 2022.
The headquarters of WATT SMB is located in BEAUCHALOT (31360), in the department Haute-Garonne.
The tax return of WATT SMB 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).
WATT SMB operates in the sector Production d'électricité (NAF code 35.11Z). See the 'Sector positioning' section above to compare the company with its competitors.