SIREN : 841769441
EFORT FRANCE is a French company founded 7 years ago, specialized in the sector Ingénierie, études techniques. Based in ISSY-LES-MOULINEAUX (92130), this company of category PME shows in 2024 a revenue of 3.0 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-18
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 3 021 710 € | 1 617 767 € | N/C | 1 031 760 € | 2 808 378 € | 1 078 148 € | 9 000 € |
| Net income | -429 267 € | -81 643 € | -209 678 € | -360 966 € | 721 € | -432 583 € | -124 241 € |
| EBITDA | -415 858 € | -43 146 € | N/C | -352 070 € | 6 470 € | -429 523 € | -123 518 € |
| Net margin | -14.2% | -5.0% | N/C | -35.0% | 0.0% | -40.1% | -1380.5% |
In 2024, EFORT FRANCE achieves revenue of 3.0 M€. Over the period 2018-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +163.6%. Vs 2023, growth of +87% (1.6 M€ -> 3.0 M€). After deducting consumption (0 €), gross margin stands at 3.0 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 -416 k€, representing -13.8% of revenue. Warning negative scissor effect: despite revenue change (+87%), EBITDA varies by -864%, reducing margin by 11.1 pts. This reflects costs rising faster than revenue. Negative EBITDA means operations do not cover current expenses: concerning situation. Net income is negative at -429 k€ (-14.2% of revenue), which will impact equity.
3 021 710 €
3 021 710 €
-415 858 €
-417 206 €
-429 267 €
-13.7%
The debt ratio (= Financial debt / Equity x 100) stands at -1451%. 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 -4%. Low autonomy: the company heavily depends on external financing (banks, suppliers).
-1451.329%
-3.595%
-14.206%
-1.235
52.3%
In 2024, the debt ratio of EFORT FRANCE (-1451.33) 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 2024, the financial autonomy of EFORT FRANCE (-3.6%) 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 2024, the repayment capacity of EFORT FRANCE (-1.24) 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 180.81. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
180.813
-2.9
In 2024, the liquidity ratio of EFORT FRANCE (180.81) ranks below the median of the sector. This ratio measures the ability to cover short-term debt with current assets. An improvement would strengthen the competitive position.
In 2024, the interest coverage of EFORT FRANCE (-2.9x) 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: 47 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 46 days. The company must finance 1 days of gap between collections and payments. Overall, WCR represents 63 days of revenue, i.e. 532 k€ to permanently finance. Over 2018-2024, WCR increased by +17077%, requiring additional financing.
531 972 €
47 j
46 j
0 j
63 j
Indicative estimate only : the number of comparable transactions in this sector is limited (40 transactions). This range of 437 364€ to 753 154€ 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 EFORT FRANCE with other companies in the same sector:
Voir toutes les statistiques du secteur Ingénierie, études techniques
The revenue of EFORT FRANCE in 2024 is 3.0 M€.
EFORT FRANCE recorded a net loss in 2024.
The headquarters of EFORT FRANCE is located in ISSY-LES-MOULINEAUX (92130), in the department Hauts-de-Seine.
The tax return of EFORT FRANCE 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).
EFORT FRANCE operates in the sector Ingénierie, études techniques (NAF code 71.12B). See the 'Sector positioning' section above to compare the company with its competitors.