SIREN : 422902452
E.C.L.COM is a French company founded 27 years ago, specialized in the sector Activités des sièges sociaux. Based in PARIS (75003), this company of category PME shows in 2024 a revenue of 343 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-25
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 343 285 € | 632 417 € | 737 514 € | 1 113 917 € | 1 146 878 € | 1 770 837 € | 1 566 698 € | 1 138 738 € | 1 061 706 € |
| Net income | -785 254 € | 517 142 € | -197 371 € | 2 514 020 € | 4 630 856 € | 40 121 € | -81 636 € | 257 356 € | -258 746 € |
| EBITDA | -519 972 € | -409 841 € | -444 263 € | -44 513 € | -137 396 € | 2 845 € | 13 121 € | 37 077 € | -22 013 € |
| Net margin | -228.7% | 81.8% | -26.8% | 225.7% | 403.8% | 2.3% | -5.2% | 22.6% | -24.4% |
In 2024, E.C.L.COM achieves revenue of 343 k€. Revenue is declining over the period 2016-2024 (CAGR: -13.2%). Significant drop of -46% vs 2023. After deducting consumption (0 €), gross margin stands at 343 k€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches -520 k€, representing -151.5% of revenue. Warning negative scissor effect: despite revenue change (-46%), EBITDA varies by -27%, reducing margin by 86.7 pts. This reflects costs rising faster than revenue. Negative EBITDA means operations do not cover current expenses: concerning situation. Net income is negative at -785 k€ (-228.7% of revenue), which will impact equity.
343 285 €
343 285 €
-519 972 €
-521 705 €
-785 254 €
-151.5%
The debt ratio (= Financial debt / Equity x 100) stands at 34%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 72%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
34.418%
72.416%
-84.598%
-8.529
82.8%
In 2024, the debt ratio of E.C.L.COM (34.42) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
In 2024, the financial autonomy of E.C.L.COM (72.4%) ranks above the median of the sector. This ratio represents the share of equity in total financing. This comfortable position offers an appreciable safety margin.
In 2024, the repayment capacity of E.C.L.COM (-8.53) ranks in the bottom 25% of the sector, which is positive. This ratio indicates the number of years needed to repay debt with cash flow. A short capacity reflects controlled debt and good cash generation.
The liquidity ratio (= Current assets / Current liabilities) stands at 2730.76. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
2730.756
-179.786
In 2024, the liquidity ratio of E.C.L.COM (2730.76) ranks in the top 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio above 1 ensures comfortable coverage of short-term maturities.
In 2024, the interest coverage of E.C.L.COM (-179.8x) ranks below the median of the sector. This ratio indicates how many times operating income covers interest expenses. An improvement would strengthen the competitive position.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 81 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 169 days. Excellent situation: suppliers finance 88 days of the operating cycle (retail model). Overall, WCR represents 7215 days of revenue, i.e. 6.9 M€ to permanently finance. Over 2016-2024, WCR increased by +718%, requiring additional financing.
6 880 036 €
81 j
169 j
0 j
7215 j
Based on 103 transactions of similar company sales in 2024, the value of E.C.L.COM is estimated at 129 630 € (range 61 785€ - 261 809€). The price/revenue ratio is 0.38x (conservative valuation). This multiples method compares the actual sale price of similar companies to their financial indicators (Revenue, EBITDA, Net Income). It provides a market-based indicative estimate.
Only this financial indicator is available for this company.
This estimate is based on the analysis of 103 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 E.C.L.COM with other companies in the same sector:
Voir toutes les statistiques du secteur Activités des sièges sociaux
The revenue of E.C.L.COM in 2024 is 343 k€.
E.C.L.COM recorded a net loss in 2024.
The headquarters of E.C.L.COM is located in PARIS (75003), in the department Paris.
The tax return of E.C.L.COM 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).
E.C.L.COM operates in the sector Activités des sièges sociaux (NAF code 70.10Z). See the 'Sector positioning' section above to compare the company with its competitors.