Mon Courtier Energie Groupe (ALMCE) H2 2025 & Q1 2026 TU earnings summary

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.