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Mon Courtier Energie Groupe (ALMCE) investor relations material
Mon Courtier Energie Groupe H2 2025 & Q1 2026 TU earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Returned to profitable growth in 2025 with net income of €2.1M, reversing a prior loss.
Annual revenue rose 14% year-over-year to €28M, driven by client base expansion and international growth.
Q1 2026 revenue surged 29% versus Q1 2025, confirming strong momentum.
Strategic focus on digitalization, cost optimization, and international expansion supports future targets.
Financial highlights
Operating income reached €2.4M in 2025, up from a loss in 2024; operating margin improved to 8.7%.
Net income (Group share) was €2.1M in 2025, compared to a €0.3M loss in 2024.
Cash position at year-end 2025 was €9.4M, up €1.6M from the previous year.
Dividend of €0.39 per share proposed, totaling €1.43M.
Outlook and guidance
2026 revenue target set at €31M with operating income of €2.7M.
2028 targets confirmed: €40M annual revenue and €4M operating income.
Plans to expand broker network to 180+ and active clients to 15,000 by 2028.
- 13% revenue growth in H1 2024, but investments led to a net loss of €286k.ALMCE
H1 202429 Jan 2026 - Strong 2024 revenue growth offset by margin pressure; profitability targeted for 2025.ALMCE
H2 202429 Jan 2026 - Strong revenue growth and return to profitability, driven by high-value clients and cost control.ALMCE
H1 202529 Jan 2026
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