MACOMPTA.fr (MLCMA) H1 2026 earnings summary

Executive summary

• Revenue for H1 2025/2026 rose 29% year-over-year to €2.16M, driven by strong demand across both enterprise and professional markets.

• EBITDA margin stood at 19%, with net margin at 10% for the semester.

• Significant R&D investments, especially in AI agents and electronic invoicing, represented 20.4% of revenue.

• Maintains ambition to transfer listing to Euronext Growth in H1 2026.

Financial highlights

• Revenue increased to €2,155K from €1,671K year-over-year (+29%).

• EBITDA reached €405K (19% margin), up from €384K.

• Operating income was €242K, slightly down from €254K.

• Net income rose to €213K from €206K.

• No financial debt; equity at €2.57M and cash at €388K after €325K dividend payment.

Outlook and guidance

• Annual growth target reaffirmed at 25–30% with EBITDA margin guidance of 25–30%.

• Launch of first AI agents planned for Q1 2026; electronic invoicing platform to debut in Q3 2026.

• New premium client support and software interface upgrades scheduled for early 2026.