SIREN : 798589248
EIFFINOV is a French company founded 12 years ago, specialized in the sector Autres activités de soutien aux entreprises n.c.a.. Based in VELIZY-VILLACOUBLAY (78140), this company of category ETI shows in 2024 a revenue of 3.4 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 | 3 352 249 € | 3 327 778 € | 3 242 240 € | 3 213 546 € | 3 225 930 € | 3 190 771 € | 3 192 098 € | 3 171 028 € | 2 183 213 € |
| Net income | 62 525 € | 81 196 € | 89 000 € | 111 170 € | 123 308 € | 125 093 € | 134 564 € | 127 740 € | 29 238 € |
| EBITDA | 2 206 427 € | 2 173 731 € | 2 165 533 € | 2 091 011 € | 2 168 430 € | 2 177 545 € | 2 144 309 € | 2 299 304 € | 1 580 742 € |
| Net margin | 1.9% | 2.4% | 2.7% | 3.5% | 3.8% | 3.9% | 4.2% | 4.0% | 1.3% |
In 2024, EIFFINOV achieves revenue of 3.4 M€. Over the period 2016-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +5.5%. Vs 2023: +1%. After deducting consumption (0 €), gross margin stands at 3.4 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 2.2 M€, representing 65.8% 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 63 k€, i.e. 1.9% of revenue. This profit can be retained or distributed to shareholders.
3 352 249 €
3 352 249 €
2 206 427 €
72 782 €
62 525 €
65.8%
The debt ratio (= Financial debt / Equity x 100) stands at 360%. 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 20%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 17.1 years of cash flow to repay all financial debt. Beyond 7 years, banks generally consider credit risk as high. Cash flow represents 51.3% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
359.952%
19.729%
51.259%
17.141
66.0%
In 2024, the debt ratio of EIFFINOV (359.95) 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 EIFFINOV (19.7%) 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 EIFFINOV (17.14) 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 130.40. 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 20.4x. Operating income very largely covers interest expenses: high safety margin.
130.404
20.385
In 2024, the liquidity ratio of EIFFINOV (130.40) ranks below the median of the sector. This ratio measures the ability to cover short-term debt with current assets. An improvement would strengthen the competitive position.
In 2024, the interest coverage of EIFFINOV (20.4x) 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: 90 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 86 days. The company must finance 4 days of gap between collections and payments. Overall, WCR represents 345 days of revenue, i.e. 3.2 M€ to permanently finance. Over 2016-2024, WCR increased by +5450%, requiring additional financing.
3 209 745 €
90 j
86 j
0 j
345 j
Based on 131 transactions of similar company sales (all years), the value of EIFFINOV is estimated at 5 750 469 € (range 1 798 096€ - 10 004 217€). With an EBITDA of 2 206 427€, the sector multiple of 4.8x is applied. The price/revenue ratio is 0.36x (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.
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This estimate is based on the analysis of 131 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 EIFFINOV with other companies in the same sector:
Voir toutes les statistiques du secteur Autres activités de soutien aux entreprises n.c.a.
The revenue of EIFFINOV in 2024 is 3.4 M€.
Yes, EIFFINOV generated a net profit of 63 k€ in 2024.
The headquarters of EIFFINOV is located in VELIZY-VILLACOUBLAY (78140), in the department Yvelines.
The tax return of EIFFINOV 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).
EIFFINOV operates in the sector Autres activités de soutien aux entreprises n.c.a. (NAF code 82.99Z). See the 'Sector positioning' section above to compare the company with its competitors.