SIREN : 752542803
EIFFIGREEN is a French company founded 13 years ago, specialized in the sector Ingénierie, études techniques. Based in VELIZY-VILLACOUBLAY (78140), this company of category ETI shows in 2024 a revenue of 5.5 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 | 5 520 725 € | 5 034 224 € | 5 380 005 € | 5 035 196 € | 5 061 917 € | 4 936 080 € | 5 311 910 € | 5 034 147 € | 5 153 970 € |
| Net income | 155 332 € | 152 305 € | 157 325 € | 144 010 € | 154 208 € | 142 320 € | 138 178 € | 78 588 € | 84 142 € |
| EBITDA | 3 576 152 € | 3 565 218 € | 3 641 729 € | 3 643 872 € | 3 485 468 € | 3 607 067 € | 3 671 594 € | 3 743 885 € | 4 005 222 € |
| Net margin | 2.8% | 3.0% | 2.9% | 2.9% | 3.0% | 2.9% | 2.6% | 1.6% | 1.6% |
In 2024, EIFFIGREEN achieves revenue of 5.5 M€. Revenue is growing positively over 9 years (CAGR: +0.9%). Vs 2023: +10%. After deducting consumption (0 €), gross margin stands at 5.5 M€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 3.6 M€, representing 64.8% of revenue. Warning negative scissor effect: despite revenue change (+10%), EBITDA varies by +0%, reducing margin by 6.0 pts. This reflects costs rising faster than 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 155 k€, i.e. 2.8% of revenue. This profit can be retained or distributed to shareholders.
5 520 725 €
5 520 725 €
3 576 152 €
1 281 498 €
155 332 €
64.8%
The debt ratio (= Financial debt / Equity x 100) stands at 11292%. 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 1%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 14.3 years of cash flow to repay all financial debt. Beyond 7 years, banks generally consider credit risk as high. Cash flow represents 46.2% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
11291.577%
0.722%
46.157%
14.307
63.3%
In 2024, the debt ratio of EIFFIGREEN (11291.58) 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 2024, the financial autonomy of EIFFIGREEN (0.7%) 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 EIFFIGREEN (14.31) 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 6.84. 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 30.0x. Operating income very largely covers interest expenses: high safety margin.
6.843
30.041
In 2024, the liquidity ratio of EIFFIGREEN (6.84) 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 EIFFIGREEN (30.0x) 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: 11 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 34 days. Favorable situation: supplier credit is longer than customer credit by 23 days. WCR is negative (-177 days): operations structurally generate cash. Over 2016-2024, WCR increased by +73%, requiring additional financing.
-2 708 412 €
11 j
34 j
0 j
-177 j
Indicative estimate only : the number of comparable transactions in this sector is limited (40 transactions). This range of 752 352€ to 8 144 744€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 40 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 EIFFIGREEN with other companies in the same sector:
Voir toutes les statistiques du secteur Ingénierie, études techniques
The revenue of EIFFIGREEN in 2024 is 5.5 M€.
Yes, EIFFIGREEN generated a net profit of 155 k€ in 2024.
The headquarters of EIFFIGREEN is located in VELIZY-VILLACOUBLAY (78140), in the department Yvelines.
The tax return of EIFFIGREEN 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).
EIFFIGREEN operates in the sector Ingénierie, études techniques (NAF code 71.12B). See the 'Sector positioning' section above to compare the company with its competitors.