SIREN : 492582523
EDIFIANCE is a French company founded 19 years ago, specialized in the sector Analyses, essais et inspections techniques. Based in CLAMART (92140), this company of category PME shows in 2025 a revenue of 1.9 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 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 903 082 € | 2 263 918 € | 1 885 849 € | 2 071 138 € | 1 882 927 € | 2 048 143 € | 2 175 748 € | 1 673 859 € | 1 618 748 € | 1 147 899 € |
| Net income | -15 481 € | 32 732 € | 12 045 € | 136 820 € | -88 048 € | -103 152 € | 350 923 € | 454 150 € | 161 603 € | 228 857 € |
| EBITDA | 173 752 € | 375 442 € | 296 047 € | 442 672 € | 175 551 € | 5 642 € | 485 956 € | 530 745 € | 242 413 € | 343 767 € |
| Net margin | -0.8% | 1.4% | 0.6% | 6.6% | -4.7% | -5.0% | 16.1% | 27.1% | 10.0% | 19.9% |
In 2025, EDIFIANCE achieves revenue of 1.9 M€. Over the period 2016-2025, the company shows strong growth with a CAGR (compound annual growth rate) of +5.8%. Significant drop of -16% vs 2024. After deducting consumption (0 €), gross margin stands at 1.9 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 174 k€, representing 9.1% of revenue. Warning negative scissor effect: despite revenue change (-16%), EBITDA varies by -54%, reducing margin by 7.5 pts. This reflects costs rising faster than revenue. This level of operating margin is satisfactory for the sector. Net income is negative at -15 k€ (-0.8% of revenue), which will impact equity.
1 903 082 €
1 903 082 €
173 752 €
-3 106 €
-15 481 €
9.1%
The debt ratio (= Financial debt / Equity x 100) stands at 87%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 30%. The balance between equity and debt is satisfactory. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 47.4 years of cash flow to repay all financial debt. Beyond 7 years, banks generally consider credit risk as high. Cash flow represents 0.6% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
87.125%
30.012%
0.596%
47.396
34.1%
In 2025, the debt ratio of EDIFIANCE (87.12) 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 2025, the financial autonomy of EDIFIANCE (30.0%) 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 2025, the repayment capacity of EDIFIANCE (47.40) ranks in the top 25% of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A long duration may signal heavy debt relative to repayment capacity.
The liquidity ratio (= Current assets / Current liabilities) stands at 81.08. 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 4.9x. Financial charges are adequately covered by operations.
81.085
4.904
In 2025, the liquidity ratio of EDIFIANCE (81.08) 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 2025, the interest coverage of EDIFIANCE (4.9x) ranks in the top 25% of the sector. This ratio indicates how many times operating income covers interest expenses. High coverage means financial charges weigh little on profitability.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 111 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 202 days. Excellent situation: suppliers finance 91 days of the operating cycle (retail model). Overall, WCR represents 95 days of revenue, i.e. 503 k€ to permanently finance. Over 2016-2025, WCR increased by +306%, requiring additional financing.
503 118 €
111 j
202 j
0 j
95 j
Based on 53 transactions of similar company sales
in 2025,
the value of EDIFIANCE is estimated at
435 920 €
(range 192 240€ - 939 860€).
With an EBITDA of 173 752€, the sector multiple of 3.1x is applied.
The price/revenue ratio is 0.13x
(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 53 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 EDIFIANCE with other companies in the same sector:
Voir toutes les statistiques du secteur Analyses, essais et inspections techniques
The revenue of EDIFIANCE in 2025 is 1.9 M€.
EDIFIANCE recorded a net loss in 2025.
The headquarters of EDIFIANCE is located in CLAMART (92140), in the department Hauts-de-Seine.
The tax return of EDIFIANCE 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).
EDIFIANCE 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.