SIREN : 750323263
X2D is a French company founded 14 years ago, specialized in the sector Commerce et réparation de motocycles. Based in VALENCE (26000), this company of category PME shows in 2025 a revenue of 3.4 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 | 2025 | 2024 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3 354 039 € | 3 067 791 € | 2 546 545 € | 2 136 682 € | N/C | N/C | N/C | N/C |
| Net income | 150 011 € | 124 915 € | 113 056 € | 106 164 € | 44 986 € | 52 469 € | 45 554 € | 37 863 € |
| EBITDA | 229 000 € | 225 787 € | 137 970 € | 177 850 € | N/C | N/C | N/C | N/C |
| Net margin | 4.5% | 4.1% | 4.4% | 5.0% | N/C | N/C | N/C | N/C |
In 2025, X2D achieves revenue of 3.4 M€. Over the period 2021-2025, the company shows strong growth with a CAGR (compound annual growth rate) of +11.9%. Vs 2024: +9%. After deducting consumption (2.3 M€), gross margin stands at 1.1 M€, i.e. a rate of 31%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 229 k€, representing 6.8% of revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 150 k€, i.e. 4.5% of revenue. This profit can be retained or distributed to shareholders.
3 354 039 €
1 052 859 €
229 000 €
159 700 €
150 011 €
6.8%
The debt ratio (= Financial debt / Equity x 100) stands at 7%. 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 60%. 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 0.3 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 5.1% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Satisfactory level allowing partial financing of growth.
6.72%
60.45%
5.068%
0.308
48.6%
In 2025, the debt ratio of X2D (6.72) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2025, the financial autonomy of X2D (60.5%) 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 2025, the repayment capacity of X2D (0.31) 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 250.93. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
250.933
0.0
In 2025, the liquidity ratio of X2D (250.93) 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 2025, the interest coverage of X2D (0.0x) ranks below the median of the sector. This ratio indicates how many times operating income covers interest expenses. An improvement would strengthen the competitive position.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 1 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 36 days. Excellent situation: suppliers finance 35 days of the operating cycle (retail model). Inventory turnover is 116 days (= Average inventory / Cost of goods x 360). This high level ties up cash and potentially creates obsolescence risk. Overall, WCR represents 88 days of revenue, i.e. 818 k€ to permanently finance.
818 084 €
1 j
36 j
116 j
88 j
Based on 137 transactions of similar company sales (all years), the value of X2D is estimated at 584 994 € (range 302 069€ - 1 240 976€). With an EBITDA of 229 000€, the sector multiple of 2.9x is applied. The price/revenue ratio is 0.17x (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.
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This estimate is based on the analysis of 137 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 X2D with other companies in the same sector:
Voir toutes les statistiques du secteur Commerce et réparation de motocycles
The revenue of X2D in 2025 is 3.4 M€.
Yes, X2D generated a net profit of 150 k€ in 2025.
The headquarters of X2D is located in VALENCE (26000), in the department Drome.
The tax return of X2D 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).
X2D operates in the sector Commerce et réparation de motocycles (NAF code 45.40Z). See the 'Sector positioning' section above to compare the company with its competitors.