Mon Courtier Energie Groupe

Mon Courtier Energie Groupe

EEURONEXT:ALMCE
5.40
EUR
-0.05
(-0.92%)
21.65MMarket Cap
Apr 27Next Earn
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
TTM
Revenue per Share
0.28
6.61
5.77
6.74
7.94
- -
Basic EPS, GAAP
- -
0.63
0.32
-0.09
0.6
- -
Free Cash Flow per Basic Share
0.71
0.58
-0.33
0.08
0.45
- -
Dividend per Share
- -
0.09
0.13
0.33
- -
- -
Book Value per Share
0.8
1.23
3.18
2.75
3.37
2.75
Tangible Book Value per Share
0.18
0.57
2.48
2.02
2.58
2.02
Basic Weighted Avg Shares
3
3
4
4
4
4
Sales/Revenue/Turnover
1
19
21
25
28
- -
Operating Margin (%)
3.56
12.46
6.95
-0.51
8.21
- -
Depreciation Expense
- -
- -
- -
- -
- -
- -
Net Income, GAAP
- -
2
1
- -
2
- -
Effective Tax Rate (%)
51.72
22.99
22.18
- -
23.18
- -
Profit Margin (%)
1.6
9.48
5.64
-1.4
7.52
- -
Working Capital
1
2
9
8
10
8
LT Debt
- -
- -
- -
1
1
1
Total Equity
3
4
12
10
12
10
Return on Invested Capital (%)
- -
33.43
11.41
- -
12.74
- -
Return on Capital (%)
- -
44.35
14.45
- -
18.07
- -
Return on Common Equity (%)
- -
49.33
14.77
-3.2
19.24
- -

Capital Structure

EUR

•

in mil. unless spec.
Dec'23
Jun'24
Dec'24
ST Debt
- -
- -
- -
LT Borrowings
- -
- -
1
LT Finance Leases
- -
- -
- -
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
4
4
4
Market Capitalization
29
32
22

Working Capital

EUR

•

in mil. unless spec.
Dec'23
Jun'24
Dec'24
Total Current Assets
16
17
18
Cash, Cash Equivalents & STI
8
8
8
Accounts Receivable, Net
6
7
8
Inventories
- -
- -
- -
Total Current Liabilities
7
10
10
Payables & Accruals
- -
- -
- -
ST Debt
- -
- -
- -
Deferred Revenue
- -
- -
- -

Growth Rates

EUR

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
- -
- -
19.08%
Free Cash Flow
- -
- -
421.82%
Net Income, GAAP
- -
- -
-708.96%
Sales/Revenue/Turnover
- -
- -
13.61%
Total Cash Common Dividend
- -
- -
- -

Semi-annual Revenue

EUR

•

in mil. unless spec.

Year

H1
H2
FY
2023
- -
- -
21
2024
- -
- -
25
2025
- -
- -
28

Semi-annual Earnings Per Share

EUR

•

in mil. unless spec.

Year

H1
H2
FY
2023
- -
- -
0.32
2024
- -
- -
-0.09
2025
- -
- -
0.6

Semi-annual Dividends Per Share

EUR

•

in mil. unless spec.

Year

H1
H2
FY
2023
- -
- -
0.13
2024
- -
- -
0.33
2025
- -
- -
- -

Company Description

CEO
Hugo Larricq
Full Time Employees
64
Sector
Commercial services
Industry
Miscellaneous commercial services
Address
22-26 Quai de Bacalan Bordeaux France 33000
IPO Date
May 31, 2023
Business
Mon Courtier Energie Groupe S.A. specializes in energy brokerage services primarily serving the B2B market. The company offers a comprehensive range of services including brokerage and advisory for energy purchases; contract management and optimization for electricity and natural gas agreements; and consulting services to support companies in their energy transition efforts. Its energy transition support comprises electrical terminal installation and identifying financial aid to complete related works. The group operates through a growing network of licensed agencies across France and has expanded internationally with subsidiaries and operations in Spain and Belgium. Established in 2017 and headquartered in Bordeaux, France, Mon Courtier Energie Groupe targets businesses seeking to optimize their overall energy budgets and reduce costs. Recent major developments include the acceleration of its growth strategy with a focus on expanding its national and international footprint. In 2024, the group added over 5,000 new business customers, increasing its active client base significantly, and extended its agency network with several new proprietary branches. The company has also broadened its presence in Spain by establishing operations in key regions such as Madrid and Barcelona, and entered the Belgian market with a subsidiary in Liège. Operational investments have been made to strengthen the French broker network and support the ramp-up of its energy transition offerings, which despite slower initial commercial integration, are positioned for revenue growth in 2025. Leadership changes in 2025 include the appointment of Hugo Larricq as CEO, aligning with the group’s strategic expansion and strengthening of its service capabilities. Financially, Mon Courtier Energie Groupe reported strong revenue growth with first half 2025 revenues rising 24% year-over-year to €14.6 million and full-year revenue forecasts raised to €28 million. The company is also targeting operational profitability by the end of 2025, supported by the scaling of its international operations and energy transition service line. The group currently manages around 10,000 active B2B customers and approximately 45,000 delivery points for natural gas and electricity contracts. Mon Courtier Energie Groupe continues to invest in its branch network, technological development, and strategic recruitment to sustain accelerated growth and reinforce its position as a leading energy brokerage and consulting firm in Europe. This positioning reflects a concerted strategic shift toward multi-country expansion and enhanced service diversification encompassing traditional energy brokerage and innovative energy transition support tailored for corporate clients.