SIREN : 314527649
EIFFAGE IMMOBILIER is a French company founded 48 years ago, specialized in the sector Promotion immobilière de logements. Based in SAINT-OUEN-SUR-SEINE (93400), this company of category GE shows in 2024 a revenue of 11.0 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-09
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11 018 292 € | 27 473 051 € | 10 954 963 € | 5 805 553 € | 1 481 465 € | 1 466 746 € | 1 448 661 € | 770 045 € | 1 061 691 € | 1 747 801 € |
| Net income | -445 372 € | 158 511 € | 1 825 012 € | 700 737 € | 2 085 860 € | 531 658 € | 1 123 971 € | 7 829 152 € | -99 148 € | 1 108 943 € |
| EBITDA | 454 669 € | -5 384 985 € | 734 817 € | 161 126 € | -234 787 € | -919 159 € | -1 125 866 € | -232 064 € | -534 852 € | -380 730 € |
| Net margin | -4.0% | 0.6% | 16.7% | 12.1% | 140.8% | 36.2% | 77.6% | 1016.7% | -9.3% | 63.4% |
In 2024, EIFFAGE IMMOBILIER achieves revenue of 11.0 M€. Over the period 2015-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +22.7%. Significant drop of -60% vs 2023. After deducting consumption (5.5 M€), gross margin stands at 5.5 M€, i.e. a rate of 50%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 455 k€, representing 4.1% of revenue. Positive scissor effect: EBITDA margin improves by +23.7 pts, sign of improved operational efficiency. The operating margin remains fragile, requiring cost vigilance. Net income is negative at -445 k€ (-4.0% of revenue), which will impact equity.
11 018 292 €
5 495 913 €
454 669 €
-346 305 €
-445 372 €
4.1%
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 -2%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Cash flow represents 4.7% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
0.0%
-1.695%
4.694%
0.0
In 2024, the debt ratio of EIFFAGE IMMOBILIER (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 2024, the financial autonomy of EIFFAGE IMMOBILIER (-1.7%) 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 EIFFAGE IMMOBILIER (0.00) ranks below the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. This controlled position reflects prudent management.
The liquidity ratio (= Current assets / Current liabilities) stands at 215.73. 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 73.5x. Operating income very largely covers interest expenses: high safety margin.
215.726
73.505
In 2024, the liquidity ratio of EIFFAGE IMMOBILIER (215.73) 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 EIFFAGE IMMOBILIER (73.5x) 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: 280 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 169 days. The gap of 111 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 207 days (= Average inventory / Cost of goods x 360). This high level ties up cash and potentially creates obsolescence risk. Overall, WCR represents 309 days of revenue, i.e. 9.4 M€ to permanently finance.
9 443 448 €
280 j
169 j
207 j
309 j
Based on 80 transactions of similar company sales
(all years),
the value of EIFFAGE IMMOBILIER is estimated at
1 441 059 €
(range 533 403€ - 3 710 143€).
With an EBITDA of 454 669€, the sector multiple of 1.0x is applied.
The price/revenue ratio is 0.28x
(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 80 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 EIFFAGE IMMOBILIER with other companies in the same sector:
Voir toutes les statistiques du secteur Promotion immobilière de logements
The revenue of EIFFAGE IMMOBILIER in 2024 is 11.0 M€.
EIFFAGE IMMOBILIER recorded a net loss in 2024.
The headquarters of EIFFAGE IMMOBILIER is located in SAINT-OUEN-SUR-SEINE (93400), in the department Seine-Saint-Denis.
The tax return of EIFFAGE IMMOBILIER 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).
EIFFAGE IMMOBILIER operates in the sector Promotion immobilière de logements (NAF code 41.10A). See the 'Sector positioning' section above to compare the company with its competitors.