SIREN : 538495870
ECOMAISON is a French company founded 14 years ago, specialized in the sector Activités spécialisées, scientifiques et techniques diverses. Based in PARIS (75012), this company of category ETI shows in 2023 a revenue of 337.8 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 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 337 840 517 € | 295 262 980 € | 312 908 071 € | 265 333 110 € | 178 533 280 € | 163 958 587 € | 163 280 219 € | 160 821 923 € |
| Net income | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € | 0 € |
| EBITDA | -32 994 208 € | -26 989 634 € | -7 047 906 € | 25 499 883 € | -51 337 645 € | -27 945 481 € | 6 498 994 € | 33 419 557 € |
| Net margin | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
In 2023, ECOMAISON achieves revenue of 337.8 M€. Over the period 2016-2023, the company shows strong growth with a CAGR (compound annual growth rate) of +11.2%. Vs 2022, growth of +14% (295.3 M€ -> 337.8 M€). After deducting consumption (48 k€), gross margin stands at 337.8 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 -33.0 M€, representing -9.8% of revenue. Negative EBITDA means operations do not cover current expenses: concerning situation. Net income is negative at 0 € (0.0% of revenue), which will impact equity.
337 840 517 €
337 792 988 €
-32 994 208 €
-1 833 954 €
-9.8%
The debt ratio (= Financial debt / Equity x 100) stands at 4257%. 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 0%. Low autonomy: the company heavily depends on external financing (banks, suppliers).
4257.083%
0.12%
-5.908%
-0.599
36.3%
In 2023, the debt ratio of ECOMAISON (4257.08) 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 2023, the financial autonomy of ECOMAISON (0.1%) 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 2023, the repayment capacity of ECOMAISON (-0.60) 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 128.53. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
128.526
-0.338
In 2023, the liquidity ratio of ECOMAISON (128.53) ranks in the bottom 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio below 1 may signal potential cash flow tensions.
In 2023, the interest coverage of ECOMAISON (-0.3x) 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: 127 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 122 days. The company must finance 5 days of gap between collections and payments. Overall, WCR represents 115 days of revenue, i.e. 107.7 M€ to permanently finance. Over 2016-2023, WCR increased by +164%, requiring additional financing.
107 666 394 €
127 j
122 j
0 j
115 j
Based on 98 transactions of similar company sales
(all years),
the value of ECOMAISON is estimated at
122 799 572 €
(range 40 323 481€ - 207 783 825€).
The price/revenue ratio is 0.36x
(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.
Only this financial indicator is available for this company.
This estimate is based on the analysis of 98 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 ECOMAISON with other companies in the same sector:
Voir toutes les statistiques du secteur Activités spécialisées, scientifiques et techniques diverses
The revenue of ECOMAISON in 2023 is 337.8 M€.
Profitability information is not publicly available.
The headquarters of ECOMAISON is located in PARIS (75012), in the department Paris.
The tax return of ECOMAISON 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).
ECOMAISON operates in the sector Activités spécialisées, scientifiques et techniques diverses (NAF code 74.90B). See the 'Sector positioning' section above to compare the company with its competitors.