SIREN : 824685853
EIFFEL FINANCE is a French company founded 9 years ago, specialized in the sector Activités des agents et courtiers d'assurances. Based in PARIS (75116), this company of category PME shows in 2021 a revenue of 61 k€. 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 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|
| Revenue | 60 778 € | 163 887 € | 70 673 € | 65 000 € | 60 000 € |
| Net income | 34 578 € | 73 908 € | 33 891 € | 38 839 € | 32 906 € |
| EBITDA | 41 077 € | 95 760 € | 40 195 € | 38 825 € | 38 536 € |
| Net margin | 56.9% | 45.1% | 48.0% | 59.8% | 54.8% |
In 2021, EIFFEL FINANCE achieves revenue of 61 k€. Revenue is growing positively over 5 years (CAGR: +0.3%). Significant drop of -63% vs 2020. After deducting consumption (0 €), gross margin stands at 61 k€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 41 k€, representing 67.6% of revenue. Positive scissor effect: EBITDA margin improves by +9.2 pts, sign of improved operational efficiency. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 35 k€, i.e. 56.9% of revenue. This profit can be retained or distributed to shareholders.
60 778 €
60 778 €
41 077 €
41 080 €
34 578 €
67.6%
The debt ratio (= Financial debt / Equity x 100) stands at 24%. 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 51%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 1.5 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 56.9% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
23.656%
51.406%
56.892%
1.495
In 2021, the debt ratio of EIFFEL FINANCE (23.66) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
In 2021, the financial autonomy of EIFFEL FINANCE (51.4%) 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 2021, the repayment capacity of EIFFEL FINANCE (1.50) 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 274.48. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
274.476
0.0
In 2021, the liquidity ratio of EIFFEL FINANCE (274.48) ranks above the median of the sector. This ratio measures the ability to cover short-term debt with current assets. This comfortable position offers an appreciable safety margin.
In 2021, the interest coverage of EIFFEL FINANCE (0.0x) 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: 0 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 76 days. Excellent situation: suppliers finance 76 days of the operating cycle (retail model). Overall, WCR represents 1408 days of revenue, i.e. 238 k€ to permanently finance. Over 2017-2021, WCR increased by +351%, requiring additional financing.
237 692 €
0 j
76 j
0 j
1408 j
Indicative estimate only : the number of comparable transactions in this sector is limited (44 transactions). This range of 17 296€ to 97 643€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 44 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 FINANCE with other companies in the same sector:
Voir toutes les statistiques du secteur Activités des agents et courtiers d'assurances
The revenue of EIFFEL FINANCE in 2021 is 61 k€.
Yes, EIFFEL FINANCE generated a net profit of 35 k€ in 2021.
The headquarters of EIFFEL FINANCE is located in PARIS (75116), in the department Paris.
The tax return of EIFFEL FINANCE 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 FINANCE operates in the sector Activités des agents et courtiers d'assurances (NAF code 66.22Z). See the 'Sector positioning' section above to compare the company with its competitors.