SIREN : 529837262
ECO MOBIL-HOME is a French company founded 15 years ago, specialized in the sector Démantèlement d'épaves. Based in PARIS (75013), this company of category PME shows in 2025 a revenue of 1.8 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 | 2025 | 2024 | 2023 | 2022 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|
| Revenue | 1 764 140 € | 2 356 402 € | 2 239 044 € | 2 014 396 € | 1 897 755 € | 1 961 905 € | 1 744 140 € |
| Net income | 102 893 € | 98 591 € | 31 086 € | 1 673 € | 10 614 € | 4 116 € | 7 021 € |
| EBITDA | 16 537 € | 632 283 € | 382 248 € | 251 885 € | -87 811 € | 438 062 € | -199 666 € |
| Net margin | 5.8% | 4.2% | 1.4% | 0.1% | 0.6% | 0.2% | 0.4% |
In 2025, ECO MOBIL-HOME achieves revenue of 1.8 M€. Revenue is growing positively over 7 years (CAGR: +0.1%). Significant drop of -25% vs 2024. After deducting consumption (0 €), gross margin stands at 1.8 M€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 17 k€, representing 0.9% of revenue. Warning negative scissor effect: despite revenue change (-25%), EBITDA varies by -97%, reducing margin by 25.9 pts. This reflects costs rising faster than revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 103 k€, i.e. 5.8% of revenue. This profit can be retained or distributed to shareholders.
1 764 140 €
1 764 140 €
16 537 €
6 693 €
102 893 €
0.9%
The debt ratio (= Financial debt / Equity x 100) stands at 0%. This very low level reflects a solid financial structure, offering significant room for future investments or acquisitions. Financial autonomy (= Equity / Total assets x 100) reaches 9%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Cash flow represents 6.2% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Satisfactory level allowing partial financing of growth.
0.0%
8.737%
6.243%
0.0
28.0%
In 2025, the debt ratio of ECO MOBIL-HOME (0.00) ranks in the bottom 25% of the sector, which is positive. This ratio measures the weight of debt relative to equity. A low ratio indicates a solid financial structure with little dependence on creditors.
In 2025, the financial autonomy of ECO MOBIL-HOME (8.7%) ranks in the bottom 25% of the sector. This ratio represents the share of equity in total financing. Low autonomy may limit investment capacity and increase vulnerability.
In 2025, the repayment capacity of ECO MOBIL-HOME (0.00) 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 1960.54. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
1960.538
0.0
In 2025, the liquidity ratio of ECO MOBIL-HOME (1960.54) 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 2025, the interest coverage of ECO MOBIL-HOME (0.0x) 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: 108 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 25 days. The gap of 83 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow. Overall, WCR represents 105 days of revenue, i.e. 515 k€ to permanently finance.
515 464 €
108 j
25 j
0 j
105 j
Based on 89 transactions of similar company sales
(all years),
the value of ECO MOBIL-HOME is estimated at
145 187 €
(range 84 582€ - 359 582€).
With an EBITDA of 16 537€, the sector multiple of 1.0x is applied.
The price/revenue ratio is 0.18x
(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.
Medium reliability: estimate to be confirmed with in-depth analysis.
Ajustez les pondérations selon votre analyse
This estimate is based on the analysis of 89 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 ECO MOBIL-HOME with other companies in the same sector:
Voir toutes les statistiques du secteur Démantèlement d'épaves
The revenue of ECO MOBIL-HOME in 2025 is 1.8 M€.
Yes, ECO MOBIL-HOME generated a net profit of 103 k€ in 2025.
The headquarters of ECO MOBIL-HOME is located in PARIS (75013), in the department Paris.
The tax return of ECO MOBIL-HOME 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).
ECO MOBIL-HOME operates in the sector Démantèlement d'épaves (NAF code 38.31Z). See the 'Sector positioning' section above to compare the company with its competitors.