SIREN : 484816327
X2M is a French company founded 20 years ago, specialized in the sector Location de logements. Based in GRENAY (38540), this company of category PME shows in 2020 a revenue of 9 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 | 2020 | 2019 |
|---|---|---|
| Revenue | 9 073 € | 22 312 € |
| Net income | -8 227 € | 3 863 € |
| EBITDA | 4 223 € | 16 314 € |
| Net margin | -90.7% | 17.3% |
In 2020, X2M achieves revenue of 9 k€. Significant drop of -59% vs 2019. After deducting consumption (0 €), gross margin stands at 9 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 4 k€, representing 46.5% of revenue. Warning negative scissor effect: despite revenue change (-59%), EBITDA varies by -74%, reducing margin by 26.6 pts. This reflects costs rising faster than revenue. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Net income is negative at -8 k€ (-90.7% of revenue), which will impact equity.
9 073 €
9 073 €
4 223 €
-8 227 €
-8 227 €
46.5%
The debt ratio (= Financial debt / Equity x 100) stands at 66%. Debt remains under control: the company retains capacity to raise new debt if needed. 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 19.5 years of cash flow to repay all financial debt. Beyond 7 years, banks generally consider credit risk as high. Cash flow represents 46.5% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
65.574%
59.922%
46.545%
19.462
53.7%
In 2020, the debt ratio of X2M (65.57) 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 2020, the financial autonomy of X2M (59.9%) 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 2020, the repayment capacity of X2M (19.46) 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 514.80. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
514.799
0.0
In 2020, the liquidity ratio of X2M (514.80) 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 2020, the interest coverage of X2M (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: 0 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 185 days. Excellent situation: suppliers finance 185 days of the operating cycle (retail model). Overall, WCR represents 105 days of revenue, i.e. 3 k€ to permanently finance.
2 645 €
0 j
185 j
0 j
105 j
Based on 193 transactions of similar company sales in 2020, the value of X2M is estimated at 18 479 € (range 8 053€ - 27 058€). With an EBITDA of 4 223€, the sector multiple of 6.2x is applied. The price/revenue ratio is 0.62x (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.
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This estimate is based on the analysis of 193 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 X2M with other companies in the same sector:
Voir toutes les statistiques du secteur Location de logements
The revenue of X2M in 2020 is 9 k€.
X2M recorded a net loss in 2020.
The headquarters of X2M is located in GRENAY (38540), in the department Isere.
The tax return of X2M 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).
X2M operates in the sector Location de logements (NAF code 68.20A). See the 'Sector positioning' section above to compare the company with its competitors.