SIREN : 509534095
ECOCERT GREENLIFE is a French company founded 17 years ago, specialized in the sector Analyses, essais et inspections techniques. Based in L'ISLE-JOURDAIN (32600), this company of category ETI shows in 2024 a revenue of 12.7 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-02
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 12 689 835 € | 13 114 458 € | 12 128 821 € | 11 116 509 € | 10 434 346 € | 9 787 319 € | 7 826 819 € | 5 854 079 € |
| Net income | 1 282 525 € | 1 769 686 € | 1 774 410 € | 1 874 439 € | 1 650 093 € | 1 191 878 € | 1 375 250 € | 729 672 € |
| EBITDA | 2 039 198 € | 2 850 255 € | 2 982 441 € | 3 319 444 € | 2 882 781 € | 2 651 434 € | 2 250 993 € | 1 315 308 € |
| Net margin | 10.1% | 13.5% | 14.6% | 16.9% | 15.8% | 12.2% | 17.6% | 12.5% |
In 2024, ECOCERT GREENLIFE achieves revenue of 12.7 M€. Over the period 2016-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +10.2%. Slight decline of -3% vs 2023. After deducting consumption (8 k€), gross margin stands at 12.7 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 2.0 M€, representing 16.1% of revenue. Warning negative scissor effect: despite revenue change (-3%), EBITDA varies by -28%, reducing margin by 5.7 pts. This reflects costs rising faster than revenue. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 1.3 M€, i.e. 10.1% of revenue. This profit can be retained or distributed to shareholders.
12 689 835 €
12 682 104 €
2 039 198 €
2 004 450 €
1 282 525 €
16.1%
The debt ratio (= Financial debt / Equity x 100) stands at 6%. 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 28%. The balance between equity and debt is satisfactory. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 0.1 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 13.1% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
5.728%
28.078%
13.102%
0.089
In 2024, the debt ratio of ECOCERT GREENLIFE (5.73) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2024, the financial autonomy of ECOCERT GREENLIFE (28.1%) 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 ECOCERT GREENLIFE (0.09) 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 137.53. 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 2.0x. Coverage is limited: any activity downturn would jeopardize interest payments.
137.529
1.998
In 2024, the liquidity ratio of ECOCERT GREENLIFE (137.53) 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 ECOCERT GREENLIFE (2.0x) ranks above the median of the sector. This ratio indicates how many times operating income covers interest expenses. This comfortable position offers an appreciable safety margin.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 205 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 266 days. Excellent situation: suppliers finance 61 days of the operating cycle (retail model). Overall, WCR represents 162 days of revenue, i.e. 5.7 M€ to permanently finance. Over 2016-2024, WCR increased by +346%, requiring additional financing.
5 721 212 €
205 j
266 j
0 j
162 j
Indicative estimate only : the number of comparable transactions in this sector is limited (41 transactions). This range of 1 084 698€ to 9 078 090€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 41 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 ECOCERT GREENLIFE with other companies in the same sector:
Voir toutes les statistiques du secteur Analyses, essais et inspections techniques
The revenue of ECOCERT GREENLIFE in 2024 is 12.7 M€.
Yes, ECOCERT GREENLIFE generated a net profit of 1.3 M€ in 2024.
The headquarters of ECOCERT GREENLIFE is located in L'ISLE-JOURDAIN (32600), in the department Gers.
The tax return of ECOCERT GREENLIFE 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).
ECOCERT GREENLIFE operates in the sector Analyses, essais et inspections techniques (NAF code 71.20B). See the 'Sector positioning' section above to compare the company with its competitors.