SIREN : 482345394
EFFISIGN is a French company founded 21 years ago, specialized in the sector Autres activités de soutien aux entreprises n.c.a.. Based in VITRE (35500), this company of category PME shows in 2023 a revenue of 43 k€. 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 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|
| Revenue | 43 187 € | 36 400 € | 26 600 € | 61 843 € | 60 514 € | 50 503 € | 48 030 € |
| Net income | 12 050 € | 11 702 € | 7 229 € | 7 409 € | 6 748 € | 17 145 € | 5 074 € |
| EBITDA | 15 712 € | 15 923 € | 9 993 € | 10 291 € | 9 373 € | 24 136 € | 15 591 € |
| Net margin | 27.9% | 32.1% | 27.2% | 12.0% | 11.2% | 33.9% | 10.6% |
In 2023, EFFISIGN achieves revenue of 43 k€. Activity remains stable over the period (CAGR: -1.5%). Vs 2021, growth of +19% (36 k€ -> 43 k€). After deducting consumption (0 €), gross margin stands at 43 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 16 k€, representing 36.4% of revenue. Warning negative scissor effect: despite revenue change (+19%), EBITDA varies by -1%, reducing margin by 7.4 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 12 k€, i.e. 27.9% of revenue. This profit can be retained or distributed to shareholders.
43 187 €
43 187 €
15 712 €
15 712 €
12 050 €
36.4%
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 64%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Cash flow represents 27.9% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
0.0%
63.693%
27.902%
0.0
In 2023, the debt ratio of EFFISIGN (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 2023, the financial autonomy of EFFISIGN (63.7%) ranks above the median of the sector. This ratio represents the share of equity in total financing. This comfortable position offers an appreciable safety margin.
In 2023, the repayment capacity of EFFISIGN (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 275.43. 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 0.1x. Danger: operating income does not cover interest charges, unsustainable situation.
275.427
0.127
In 2023, the liquidity ratio of EFFISIGN (275.43) 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 2023, the interest coverage of EFFISIGN (0.1x) 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: 383 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 44 days. The gap of 339 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 199 days of revenue, i.e. 24 k€ to permanently finance. Over 2016-2023, WCR increased by +150%, requiring additional financing.
23 920 €
383 j
44 j
0 j
199 j
Based on 131 transactions of similar company sales (all years), the value of EFFISIGN is estimated at 50 710 € (range 16 138€ - 97 800€). With an EBITDA of 15 712€, the sector multiple of 4.8x is applied. 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.
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This estimate is based on the analysis of 131 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 EFFISIGN with other companies in the same sector:
Voir toutes les statistiques du secteur Autres activités de soutien aux entreprises n.c.a.
The revenue of EFFISIGN in 2023 is 43 k€.
Yes, EFFISIGN generated a net profit of 12 k€ in 2023.
The headquarters of EFFISIGN is located in VITRE (35500), in the department Ille-et-Vilaine.
The tax return of EFFISIGN 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).
EFFISIGN operates in the sector Autres activités de soutien aux entreprises n.c.a. (NAF code 82.99Z). See the 'Sector positioning' section above to compare the company with its competitors.