SIREN : 851718593
EIFFEL SERVICES SAS is a French company founded 6 years ago, specialized in the sector Transports routiers de fret de proximité. Based in MASSY (91300), this company of category PME shows in 2023 a revenue of 185 k€. 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 | 2023 | 2022 |
|---|---|---|
| Revenue | 185 007 € | N/C |
| Net income | 31 084 € | -4 014 € |
| EBITDA | 43 616 € | -4 014 € |
| Net margin | 16.8% | N/C |
In 2023, EIFFEL SERVICES SAS achieves revenue of 185 k€. After deducting consumption (3 k€), gross margin stands at 182 k€, i.e. a rate of 99%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 44 k€, representing 23.6% of revenue. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 31 k€, i.e. 16.8% of revenue. This profit can be retained or distributed to shareholders.
185 007 €
182 401 €
43 616 €
36 077 €
31 084 €
23.6%
The debt ratio (= Financial debt / Equity x 100) stands at 52%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 28%. The balance between equity and debt is satisfactory. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 0.3 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 20.9% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
51.979%
28.005%
20.886%
0.259
80.8%
In 2023, the debt ratio of EIFFEL SERVICES SAS (51.98) 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 2023, the financial autonomy of EIFFEL SERVICES SAS (28.0%) 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 2023, the repayment capacity of EIFFEL SERVICES SAS (0.26) 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 268.77. 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 0.0x. Danger: operating income does not cover interest charges, unsustainable situation.
268.769
0.032
In 2023, the liquidity ratio of EIFFEL SERVICES SAS (268.77) 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 2023, the interest coverage of EIFFEL SERVICES SAS (0.0x) ranks above the median of the sector. This ratio indicates how many times operating income covers interest expenses. This comfortable position offers an appreciable safety margin.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 28 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 0 days. The company must finance 28 days of gap between collections and payments. Overall, WCR represents 2 days of revenue, i.e. 781 € to permanently finance.
781 €
28 j
0 j
0 j
2 j
Based on 53 transactions of similar company sales
in 2023,
the value of EIFFEL SERVICES SAS is estimated at
71 637 €
(range 29 055€ - 227 089€).
With an EBITDA of 43 616€, the sector multiple of 2.3x is applied.
The price/revenue ratio is 0.19x
(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 53 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 SERVICES SAS with other companies in the same sector:
Voir toutes les statistiques du secteur Transports routiers de fret de proximité
The revenue of EIFFEL SERVICES SAS in 2023 is 185 k€.
Yes, EIFFEL SERVICES SAS generated a net profit of 31 k€ in 2023.
The headquarters of EIFFEL SERVICES SAS is located in MASSY (91300), in the department Essonne.
The tax return of EIFFEL SERVICES SAS 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 SERVICES SAS operates in the sector Transports routiers de fret de proximité (NAF code 49.41B). See the 'Sector positioning' section above to compare the company with its competitors.