SIREN : 813688140
EASY-LOG is a French company founded 10 years ago, specialized in the sector Affrètement et organisation des transports . Based in SAINT-RAMBERT-D'ALBON (26140), this company of category ETI shows in 2024 a revenue of 5.9 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
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5 931 067 € | 6 570 176 € | 9 016 142 € | 5 539 789 € | 2 734 099 € | 2 766 696 € | 3 481 449 € | 513 250 € |
| Net income | 65 852 € | 35 063 € | 256 301 € | 100 486 € | 42 686 € | 70 635 € | 190 741 € | 28 677 € |
| EBITDA | 272 357 € | 218 399 € | 434 635 € | 143 696 € | 64 412 € | 145 007 € | 245 300 € | 51 312 € |
| Net margin | 1.1% | 0.5% | 2.8% | 1.8% | 1.6% | 2.6% | 5.5% | 5.6% |
In 2024, EASY-LOG achieves revenue of 5.9 M€. Over the period 2017-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +41.8%. Slight decline of -10% vs 2023. After deducting consumption (74 k€), gross margin stands at 5.9 M€, i.e. a rate of 99%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 272 k€, representing 4.6% of revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 66 k€, i.e. 1.1% of revenue. This profit can be retained or distributed to shareholders.
5 931 067 €
5 857 424 €
272 357 €
135 645 €
65 852 €
4.6%
The debt ratio (= Financial debt / Equity x 100) stands at 210%. Critical situation: debt significantly exceeds equity, severely limiting borrowing capacity and exposing the company to default risk. Financial autonomy (= Equity / Total assets x 100) reaches 20%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 4.4 years of cash flow to repay all financial debt. This ratio remains within usual banking standards. Cash flow represents 3.4% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
210.209%
19.926%
3.443%
4.416
65.4%
In 2024, the debt ratio of EASY-LOG (210.21) ranks in the top 25% of the sector. This ratio measures the weight of debt relative to equity. A high ratio may indicate excessive dependence on external financing.
In 2024, the financial autonomy of EASY-LOG (19.9%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
In 2024, the repayment capacity of EASY-LOG (4.42) 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 136.39. 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 14.8x. Operating income very largely covers interest expenses: high safety margin.
136.387
14.805
In 2024, the liquidity ratio of EASY-LOG (136.39) ranks below the median of the sector. This ratio measures the ability to cover short-term debt with current assets. An improvement would strengthen the competitive position.
In 2024, the interest coverage of EASY-LOG (14.8x) ranks in the top 25% of the sector. This ratio indicates how many times operating income covers interest expenses. High coverage means financial charges weigh little on profitability.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 51 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 32 days. The company must finance 19 days of gap between collections and payments. Overall, WCR represents 47 days of revenue, i.e. 772 k€ to permanently finance. Over 2017-2024, WCR increased by +166%, requiring additional financing.
772 106 €
51 j
32 j
0 j
47 j
Indicative estimate only : the number of comparable transactions in this sector is limited (23 transactions). This range of 160 558€ to 248 660€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 23 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 EASY-LOG with other companies in the same sector:
Voir toutes les statistiques du secteur Affrètement et organisation des transports
The revenue of EASY-LOG in 2024 is 5.9 M€.
Yes, EASY-LOG generated a net profit of 66 k€ in 2024.
The headquarters of EASY-LOG is located in SAINT-RAMBERT-D'ALBON (26140), in the department Drome.
The tax return of EASY-LOG 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).
EASY-LOG operates in the sector Affrètement et organisation des transports (NAF code 52.29B). See the 'Sector positioning' section above to compare the company with its competitors.