SIREN : 499243319
EIFFEL ASCENSEURS is a French company founded 18 years ago, specialized in the sector Autres travaux d'installation n.c.a.. Based in PARIS (75008), this company of category PME shows in 2024 a revenue of 2.5 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 | 2 466 398 € | 2 009 095 € | 2 256 625 € | 1 970 814 € | 2 450 452 € | 1 527 615 € | 1 389 469 € | 1 487 063 € | 1 165 052 € |
| Net income | 145 943 € | 28 188 € | 70 184 € | 55 619 € | 61 626 € | 18 786 € | 10 968 € | 24 495 € | 19 742 € |
| EBITDA | 335 016 € | 83 630 € | 44 348 € | 72 767 € | 134 109 € | 43 988 € | 42 914 € | 67 250 € | 62 446 € |
| Net margin | 5.9% | 1.4% | 3.1% | 2.8% | 2.5% | 1.2% | 0.8% | 1.6% | 1.7% |
In 2024, EIFFEL ASCENSEURS achieves revenue of 2.5 M€. Over the period 2016-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +9.8%. Vs 2023, growth of +23% (2.0 M€ -> 2.5 M€). After deducting consumption (579 k€), gross margin stands at 1.9 M€, i.e. a rate of 77%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 335 k€, representing 13.6% of revenue. Positive scissor effect: EBITDA margin improves by +9.4 pts, sign of improved operational efficiency. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 146 k€, i.e. 5.9% of revenue. This profit can be retained or distributed to shareholders.
2 466 398 €
1 887 798 €
335 016 €
215 434 €
145 943 €
13.6%
The debt ratio (= Financial debt / Equity x 100) stands at 69%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 37%. The balance between equity and debt is satisfactory. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 1.8 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 10.1% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
69.216%
37.28%
10.067%
1.829
82.7%
In 2024, the debt ratio of EIFFEL ASCENSEURS (69.22) 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 EIFFEL ASCENSEURS (37.3%) 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.
In 2024, the repayment capacity of EIFFEL ASCENSEURS (1.83) ranks in the top 25% of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A long duration may signal heavy debt relative to repayment capacity.
The liquidity ratio (= Current assets / Current liabilities) stands at 134.03. 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 5.9x. Operating income very largely covers interest expenses: high safety margin.
134.032
5.897
In 2024, the liquidity ratio of EIFFEL ASCENSEURS (134.03) ranks in the bottom 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio below 1 may signal potential cash flow tensions.
In 2024, the interest coverage of EIFFEL ASCENSEURS (5.9x) 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: 52 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 70 days. Favorable situation: supplier credit is longer than customer credit by 18 days. Inventory turnover is 3 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 38 days of revenue, i.e. 259 k€ to permanently finance. Over 2016-2024, WCR increased by +144%, requiring additional financing.
258 799 €
52 j
70 j
3 j
38 j
Based on 58 transactions of similar company sales
(all years),
the value of EIFFEL ASCENSEURS is estimated at
464 497 €
(range 318 334€ - 1 009 991€).
With an EBITDA of 335 016€, the sector multiple of 1.2x is applied.
The price/revenue ratio is 0.20x
(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 58 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 EIFFEL ASCENSEURS with other companies in the same sector:
Voir toutes les statistiques du secteur Autres travaux d'installation n.c.a.
The revenue of EIFFEL ASCENSEURS in 2024 is 2.5 M€.
Yes, EIFFEL ASCENSEURS generated a net profit of 146 k€ in 2024.
The headquarters of EIFFEL ASCENSEURS is located in PARIS (75008), in the department Paris.
The tax return of EIFFEL ASCENSEURS 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).
EIFFEL ASCENSEURS operates in the sector Autres travaux d'installation n.c.a. (NAF code 43.29B). See the 'Sector positioning' section above to compare the company with its competitors.