SIREN : 450442066
ELEC 45 SARL is a French company founded 22 years ago, specialized in the sector Travaux d'installation électrique dans tous locaux. Based in ST JEAN DE BRAYE (45800), this company of category PME shows in 2025 a revenue of 2.5 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-09
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicador | 2025 | 2024 | 2023 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Ingresos | 2 512 966 € | 2 115 340 € | 1 830 989 € | N/C | N/C | 1 540 736 € |
| Resultado neto | 327 603 € | 319 154 € | 207 089 € | 133 050 € | 102 128 € | 139 344 € |
| EBITDA | 354 903 € | 343 794 € | 238 759 € | N/C | N/C | 204 365 € |
| Margen neto | 13.0% | 15.1% | 11.3% | N/C | N/C | 9.0% |
In 2025, ELEC 45 SARL achieves revenue of 2.5 M€. Over the period 2018-2025, the company shows strong growth with a CAGR (compound annual growth rate) of +7.2%. Vs 2024, growth of +19% (2.1 M€ -> 2.5 M€). After deducting consumption (1.0 M€), gross margin stands at 1.5 M€, i.e. a rate of 59%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 355 k€, representing 14.1% of revenue. Warning negative scissor effect: despite revenue change (+19%), EBITDA varies by +3%, reducing margin by 2.1 pts. This reflects costs rising faster than revenue. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 328 k€, i.e. 13.0% of revenue. This profit can be retained or distributed to shareholders.
2 512 966 €
1 486 815 €
354 903 €
349 976 €
327 603 €
14.1%
The debt ratio (= Financial debt / Equity x 100) stands at 8%. 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 72%. 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 0.2 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 12.4% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
8.013%
71.641%
12.414%
0.236
63.0%
In 2025, the debt ratio of ELEC 45 SARL (8.01) 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 ELEC 45 SARL (71.6%) 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 2025, the repayment capacity of ELEC 45 SARL (0.24) 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 415.11. 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 0.2x. Danger: operating income does not cover interest charges, unsustainable situation.
415.111
0.188
In 2025, the liquidity ratio of ELEC 45 SARL (415.11) ranks in the top 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio above 1 ensures comfortable coverage of short-term maturities.
In 2025, the interest coverage of ELEC 45 SARL (0.2x) 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: 50 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 41 days. The company must finance 9 days of gap between collections and payments. Inventory turnover is 1 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 70 days of revenue, i.e. 488 k€ to permanently finance. Over 2018-2025, WCR increased by +101%, requiring additional financing.
487 968 €
50 j
41 j
1 j
70 j
Based on 283 transactions of similar company sales (all years), the value of ELEC 45 SARL is estimated at 416 177 € (range 183 917€ - 1 277 093€). With an EBITDA of 354 903€, the sector multiple of 1.0x is applied. The price/revenue ratio is 0.18x (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 283 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 ELEC 45 SARL with other companies in the same sector:
Voir toutes les statistiques du secteur Travaux d'installation électrique dans tous locaux
The revenue of ELEC 45 SARL in 2025 is 2.5 M€.
Yes, ELEC 45 SARL generated a net profit of 328 k€ in 2025.
The headquarters of ELEC 45 SARL is located in ST JEAN DE BRAYE (45800), in the department Loiret.
The tax return of ELEC 45 SARL 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).
ELEC 45 SARL 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.