SIREN : 491924205
2W is a French company founded 19 years ago, specialized in the sector Commerce de gros (commerce interentreprises) d'habillement et de chaussures. Based in AUBERVILLIERS (93300), this company of category PME shows in 2024 a revenue of 988 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-06-06
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
Signal structurel : exploitation déficitaire (EBE négatif).
In summary, 2W is currently loss-making, which weighs on its accounts. Its financial structure is broadly in line with its sector.
| Indicador | 2024 | 2023 | 2021 | 2020 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|
| Ingresos | 988 139 € | 1 248 871 € | 1 100 926 € | 703 176 € | 752 888 € | 765 956 € | 705 099 € |
| Resultado neto | -10 471 € | 952 € | 37 507 € | 17 426 € | 7 965 € | 5 243 € | 11 449 € |
| EBITDA | -8 703 € | 2 995 € | 35 037 € | 25 921 € | 7 855 € | 5 920 € | 13 785 € |
| Margen neto | -1.1% | 0.1% | 3.4% | 2.5% | 1.1% | 0.7% | 1.6% |
En 2024, 2W alcanza unos ingresos de 988 k€. Los ingresos crecen positivamente durante 7 años (TCAC: +4.6%). Caída significativa de -21% vs 2023. Tras deducir el consumo (295 k€), el margen bruto se sitúa en 693 k€, es decir, una tasa del 70%. El EBITDA alcanza -9 k€, representando el -0.9% de los ingresos. Un EBITDA negativo significa que las operaciones no cubren los gastos corrientes. El resultado neto es negativo en -10 k€ (-1.1% de los ingresos).
988 139 €
692 931 €
-8 703 €
-9 316 €
-10 471 €
-0.9%
El ratio d'endeudamiento (= Deuda financiera / Fondos propios x 100) se sitúa en 37%. This ratio is slightly less favorable than the sector median (10.8%). La autonomía financiera (= Fondos propios / Total activo x 100) alcanza el 30%. This ratio is more favorable than the sector median (29.3%).
37.01%
29.67%
-1.0%
-4.06
31.0%
En 2024, el ratio d'endeudamiento de 2W (37.0%) se sitúa por encima de la mediana del sector. Este ratio mide el peso de la deuda en relación con el patrimonio. Un esfuerzo de reducción podría mejorar la solidez financiera.
En 2024, el autonomía financiera de 2W (29.7%) se sitúa por encima de la mediana del sector. Este ratio representa la parte del patrimonio en la financiación total. Esta posición cómoda ofrece un margen de seguridad apreciable.
El ratio de liquidez se sitúa en 1.19. This ratio is slightly less favorable than the sector median (1.9).
1.19
-13.27
En 2024, el ratio de liquidez de 2W (1.19) se sitúa por debajo de la mediana del sector. Este ratio mide la capacidad de cubrir deuda a corto plazo con activos corrientes. Una mejora fortalecería la posición competitiva.
El fondo de maniobra operativo (FM) mide el desfase temporal de tesorería. Plazo medio de cobro a clientes: 22 días. Plazo proveedores: 63 días. Excelente situación: los proveedores financian 41 días del ciclo operativo. La rotación d'existencias es de 63 días. El FM representa 79 días d'ingresos. Between 2020 and 2024, WCR worsened by 42 days of revenue, signaling an increased financing need.
217 776 €
22 j
63 j
63 j
79 j
Based on 124 transactions of similar company sales (all years), the value of 2W is estimated at 171 978 € (range 88 478€ - 495 237€). 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.
Only this financial indicator is available for this company.
This estimate is based on the analysis of 124 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 2W with other companies in the same sector:
Largest companies by revenue in the sector Commerce de gros (commerce interentreprises) d'habillement et de chaussures:
Largest companies by revenue in the department Seine-Saint-Denis:
The revenue of 2W in 2024 is 988 k€.
2W recorded a net loss in 2024.
The headquarters of 2W is located in AUBERVILLIERS (93300), in the department Seine-Saint-Denis.
The tax return of 2W 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).
2W operates in the sector Commerce de gros (commerce interentreprises) d'habillement et de chaussures (NAF code 46.42Z). See the 'Sector positioning' section above to compare the company with its competitors.