SIREN : 499106409
EFOR is a French company founded 18 years ago, specialized in the sector Collecte des déchets non dangereux. Based in VILLENEUVE-D'ASCQ (59650), this company of category PME shows in 2020 a revenue of 1.5 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 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | N/C | N/C | N/C | N/C | 1 495 031 € | 1 445 858 € | 1 199 609 € | 1 213 493 € | 1 064 634 € | 1 238 857 € | 978 177 € | 1 344 989 € |
| Net income | 742 932 € | 418 123 € | 363 357 € | 142 991 € | 126 440 € | 171 304 € | 89 422 € | 184 517 € | 99 601 € | 156 841 € | 135 527 € | 208 882 € |
| EBITDA | N/C | N/C | N/C | N/C | 164 112 € | 199 789 € | 88 684 € | 219 540 € | 91 074 € | 170 589 € | 142 016 € | 243 702 € |
| Net margin | N/C | N/C | N/C | N/C | 8.5% | 11.8% | 7.5% | 15.2% | 9.4% | 12.7% | 13.9% | 15.5% |
In 2024, EFOR generates positive net income of 743 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2013-2024: 209 k€ -> 743 k€.
742 932 €
The debt ratio (= Financial debt / Equity x 100) stands at 20%. 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 41%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
19.959%
40.731%
48.5%
In 2024, the debt ratio of EFOR (19.96) 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 EFOR (40.7%) 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.
The liquidity ratio (= Current assets / Current liabilities) stands at 188.30. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
188.304
In 2024, the liquidity ratio of EFOR (188.30) 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.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.
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Indicative estimate only : the number of comparable transactions in this sector is limited (33 transactions). This range of 121 738€ to 204 973€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 33 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 EFOR with other companies in the same sector:
Voir toutes les statistiques du secteur Collecte des déchets non dangereux
The revenue of EFOR in 2020 is 1.5 M€.
Yes, EFOR generated a net profit of 743 k€ in 2024.
The headquarters of EFOR is located in VILLENEUVE-D'ASCQ (59650), in the department Nord.
The tax return of EFOR 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).
EFOR operates in the sector Collecte des déchets non dangereux (NAF code 38.11Z). See the 'Sector positioning' section above to compare the company with its competitors.