SIREN : 612035774
EIFFAGE SERVICES is a French company founded 126 years ago, specialized in the sector Construction d'autres bâtiments. Based in VELIZY-VILLACOUBLAY (78140), this company of category GE shows in 2024 a revenue of 48.7 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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 48 661 841 € | 46 488 740 € | 42 267 793 € | 38 292 324 € | 37 770 571 € | 33 489 339 € | 28 613 224 € | 31 633 195 € | 29 623 551 € |
| Net income | 9 287 685 € | 12 350 746 € | 6 051 103 € | 5 551 584 € | 5 086 474 € | 3 303 615 € | 2 132 625 € | 6 828 167 € | 2 923 148 € |
| EBITDA | 5 591 177 € | 5 596 419 € | 5 731 445 € | 5 763 062 € | 4 869 398 € | 3 926 662 € | 3 798 274 € | 9 266 536 € | 10 514 453 € |
| Net margin | 19.1% | 26.6% | 14.3% | 14.5% | 13.5% | 9.9% | 7.5% | 21.6% | 9.9% |
In 2024, EIFFAGE SERVICES achieves revenue of 48.7 M€. Over the period 2016-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +6.4%. Vs 2023: +5%. After deducting consumption (2.6 M€), gross margin stands at 46.1 M€, i.e. a rate of 95%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 5.6 M€, representing 11.5% of revenue. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 9.3 M€, i.e. 19.1% of revenue. This profit can be retained or distributed to shareholders.
48 661 841 €
46 070 098 €
5 591 177 €
5 511 200 €
9 287 685 €
11.5%
The debt ratio (= Financial debt / Equity x 100) stands at 512%. Critical situation: debt significantly exceeds equity, severely limiting borrowing capacity and exposing the company to default risk. Financial autonomy (= Equity / Total assets x 100) reaches 7%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 5.6 years of cash flow to repay all financial debt. This ratio remains within usual banking standards. Cash flow represents 18.3% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
512.242%
7.03%
18.313%
5.594
In 2024, the debt ratio of EIFFAGE SERVICES (512.24) ranks in the top 25% of the sector. This ratio measures the weight of debt relative to equity. A high ratio may indicate excessive dependence on external financing.
In 2024, the financial autonomy of EIFFAGE SERVICES (7.0%) 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 SERVICES (5.59) ranks above the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A reduction effort could improve financial strength.
The liquidity ratio (= Current assets / Current liabilities) stands at 995.85. 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 18.7x. Operating income very largely covers interest expenses: high safety margin.
995.851
18.718
In 2024, the liquidity ratio of EIFFAGE SERVICES (995.85) ranks in the top 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio above 1 ensures comfortable coverage of short-term maturities.
In 2024, the interest coverage of EIFFAGE SERVICES (18.7x) 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: 77 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 78 days. Favorable situation: supplier credit is longer than customer credit by 1 days. Overall, WCR represents 174 days of revenue, i.e. 23.5 M€ to permanently finance. Notable WCR improvement over the period (-56%), freeing up cash.
23 523 621 €
77 j
78 j
0 j
174 j
Based on 113 transactions of similar company sales (all years), the value of EIFFAGE SERVICES is estimated at 16 416 272 € (range 6 524 512€ - 35 272 545€). With an EBITDA of 5 591 177€, the sector multiple of 3.6x is applied. The price/revenue ratio is 0.11x (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.
Ajustez les pondérations selon votre analyse
This estimate is based on the analysis of 113 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 SERVICES with other companies in the same sector:
Voir toutes les statistiques du secteur Construction d'autres bâtiments
The revenue of EIFFAGE SERVICES in 2024 is 48.7 M€.
Yes, EIFFAGE SERVICES generated a net profit of 9.3 M€ in 2024.
The headquarters of EIFFAGE SERVICES is located in VELIZY-VILLACOUBLAY (78140), in the department Yvelines.
The tax return of EIFFAGE SERVICES 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 SERVICES operates in the sector Construction d'autres bâtiments (NAF code 41.20B). See the 'Sector positioning' section above to compare the company with its competitors.