SIREN : 519064810
ECOVIVRE HABITAT is a French company founded 16 years ago, specialized in the sector Ingénierie, études techniques. Based in LE MANS (72000), this company of category PME shows in 2024 a revenue of 970 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 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 970 180 € | 667 933 € | 185 935 € | 260 514 € | 144 179 € | 363 463 € | 296 414 € | 23 210 € | N/C |
| Net income | 275 678 € | 404 418 € | 192 464 € | 139 654 € | 180 204 € | 48 091 € | 26 769 € | -88 563 € | 48 336 € |
| EBITDA | -108 902 € | -105 395 € | -297 601 € | -83 888 € | -188 027 € | -81 657 € | 78 026 € | -87 451 € | -91 245 € |
| Net margin | 28.4% | 60.5% | 103.5% | 53.6% | 125.0% | 13.2% | 9.0% | -381.6% | N/C |
In 2024, ECOVIVRE HABITAT achieves revenue of 970 k€. Over the period 2016-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +59.5%. Vs 2023, growth of +45% (668 k€ -> 970 k€). After deducting consumption (0 €), gross margin stands at 970 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 -109 k€, representing -11.2% of revenue. Positive scissor effect: EBITDA margin improves by +4.6 pts, sign of improved operational efficiency. Negative EBITDA means operations do not cover current expenses: concerning situation. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 276 k€, i.e. 28.4% of revenue. This profit can be retained or distributed to shareholders.
970 180 €
970 180 €
-108 902 €
-30 105 €
275 678 €
-11.2%
The debt ratio (= Financial debt / Equity x 100) stands at 9%. 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 66%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 0.6 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 20.2% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
9.476%
66.001%
20.248%
0.633
32.7%
In 2024, the debt ratio of ECOVIVRE HABITAT (9.48) 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 ECOVIVRE HABITAT (66.0%) ranks in the top 25% of the sector. This ratio represents the share of equity in total financing. High autonomy reflects financial independence and ability to absorb shocks.
In 2024, the repayment capacity of ECOVIVRE HABITAT (0.63) 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 283.53. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
283.53
-10.289
In 2024, the liquidity ratio of ECOVIVRE HABITAT (283.53) ranks above the median of the sector. This ratio measures the ability to cover short-term debt with current assets. This comfortable position offers an appreciable safety margin.
In 2024, the interest coverage of ECOVIVRE HABITAT (-10.3x) 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: 246 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 64 days. The gap of 182 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow. Inventory turnover is 84 days (= Average inventory / Cost of goods x 360). Overall, WCR represents 259 days of revenue, i.e. 699 k€ to permanently finance.
699 034 €
246 j
64 j
84 j
259 j
Indicative estimate only : the number of comparable transactions in this sector is limited (40 transactions). This range of 103 782€ to 371 333€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 40 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 ECOVIVRE HABITAT with other companies in the same sector:
Voir toutes les statistiques du secteur Ingénierie, études techniques
The revenue of ECOVIVRE HABITAT in 2024 is 970 k€.
Yes, ECOVIVRE HABITAT generated a net profit of 276 k€ in 2024.
The headquarters of ECOVIVRE HABITAT is located in LE MANS (72000), in the department Sarthe.
The tax return of ECOVIVRE HABITAT 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).
ECOVIVRE HABITAT operates in the sector Ingénierie, études techniques (NAF code 71.12B). See the 'Sector positioning' section above to compare the company with its competitors.