SIREN : 519087944
EIFFAGE IMMOBILIER EST is a French company founded 16 years ago, specialized in the sector Promotion immobilière de logements. Based in LONGVIC (21600), this company of category GE shows in 2024 a revenue of 7.6 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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 626 203 € | 7 960 929 € | 39 243 722 € | 70 837 838 € | 41 180 651 € | 27 456 281 € | 13 493 135 € | 12 998 305 € | 35 250 626 € |
| Net income | 249 218 € | 400 883 € | 2 125 038 € | 3 598 269 € | 3 056 335 € | 1 468 705 € | -389 657 € | -2 132 016 € | -1 969 434 € |
| EBITDA | 349 673 € | -23 739 € | 2 682 235 € | 4 080 304 € | 3 303 711 € | 615 906 € | -1 042 730 € | -1 690 605 € | -418 223 € |
| Net margin | 3.3% | 5.0% | 5.4% | 5.1% | 7.4% | 5.3% | -2.9% | -16.4% | -5.6% |
In 2024, EIFFAGE IMMOBILIER EST achieves revenue of 7.6 M€. Revenue is declining over the period 2016-2024 (CAGR: -17.4%). Slight decline of -4% vs 2023. After deducting consumption (2.4 M€), gross margin stands at 5.2 M€, i.e. a rate of 69%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 350 k€, representing 4.6% of revenue. Positive scissor effect: EBITDA margin improves by +4.9 pts, sign of improved operational efficiency. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 249 k€, i.e. 3.3% of revenue. This profit can be retained or distributed to shareholders.
7 626 203 €
5 228 544 €
349 673 €
343 248 €
249 218 €
4.6%
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 1%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Cash flow represents 0.1% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
0.0%
0.951%
0.126%
0.0
In 2024, the debt ratio of EIFFAGE IMMOBILIER EST (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 EST (0.9%) 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 EST (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 154.49. 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 41.4x. Operating income very largely covers interest expenses: high safety margin.
154.49
41.398
In 2024, the liquidity ratio of EIFFAGE IMMOBILIER EST (154.49) 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 EST (41.4x) 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: 605 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 315 days. The gap of 290 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 305 days (= Average inventory / Cost of goods x 360). This high level ties up cash and potentially creates obsolescence risk. Overall, WCR represents 502 days of revenue, i.e. 10.6 M€ to permanently finance. Over 2016-2024, WCR increased by +52%, requiring additional financing.
10 635 121 €
605 j
315 j
305 j
502 j
Based on 80 transactions of similar company sales
(all years),
the value of EIFFAGE IMMOBILIER EST is estimated at
932 537 €
(range 338 961€ - 2 429 795€).
With an EBITDA of 349 673€, 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 EST with other companies in the same sector:
Voir toutes les statistiques du secteur Promotion immobilière de logements
The revenue of EIFFAGE IMMOBILIER EST in 2024 is 7.6 M€.
Yes, EIFFAGE IMMOBILIER EST generated a net profit of 249 k€ in 2024.
The headquarters of EIFFAGE IMMOBILIER EST is located in LONGVIC (21600), in the department Cote-d'Or.
The tax return of EIFFAGE IMMOBILIER EST 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 EST 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.