SIREN : 434018156
EIVE is a French company founded 25 years ago, specialized in the sector Services d'aménagement paysager . Based in NIORT (79000), this company of category PME shows in 2024 a revenue of 2.9 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 | 2 927 868 € | 2 615 489 € | 3 320 026 € | 2 747 263 € | 2 296 983 € | 2 363 003 € | 2 253 581 € | 2 147 367 € | 1 991 498 € |
| Net income | -146 959 € | -174 971 € | 152 662 € | 25 573 € | 25 834 € | 34 917 € | 120 052 € | 102 283 € | 116 896 € |
| EBITDA | -32 031 € | -73 702 € | 288 540 € | 120 790 € | 122 930 € | 104 322 € | 232 787 € | 157 014 € | 177 947 € |
| Net margin | -5.0% | -6.7% | 4.6% | 0.9% | 1.1% | 1.5% | 5.3% | 4.8% | 5.9% |
In 2024, EIVE achieves revenue of 2.9 M€. Revenue is growing positively over 9 years (CAGR: +4.9%). Vs 2023, growth of +12% (2.6 M€ -> 2.9 M€). After deducting consumption (592 k€), gross margin stands at 2.3 M€, i.e. a rate of 80%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches -32 k€, representing -1.1% of revenue. Negative EBITDA means operations do not cover current expenses: concerning situation. Net income is negative at -147 k€ (-5.0% of revenue), which will impact equity.
2 927 868 €
2 335 409 €
-32 031 €
-181 913 €
-146 959 €
-1.0%
The debt ratio (= Financial debt / Equity x 100) stands at 75%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 27%. The balance between equity and debt is satisfactory.
74.87%
27.184%
-1.122%
-10.898
21.8%
In 2024, the debt ratio of EIVE (74.87) 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 EIVE (27.2%) 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 EIVE (-10.90) ranks in the bottom 25% of the sector, which is positive. This ratio indicates the number of years needed to repay debt with cash flow. A short capacity reflects controlled debt and good cash generation.
The liquidity ratio (= Current assets / Current liabilities) stands at 188.73. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
188.734
-30.567
In 2024, the liquidity ratio of EIVE (188.73) 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 2024, the interest coverage of EIVE (-30.6x) ranks in the bottom 25% of the sector. This ratio indicates how many times operating income covers interest expenses. Low coverage may indicate fragility to rate or income variations.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 121 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 56 days. The gap of 65 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow. Inventory turnover is 16 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 82 days of revenue, i.e. 668 k€ to permanently finance. Over 2016-2024, WCR increased by +95%, requiring additional financing.
667 612 €
121 j
56 j
16 j
82 j
Based on 125 transactions of similar company sales (all years), the value of EIVE is estimated at 1 031 676 € (range 529 877€ - 1 464 117€). The price/revenue ratio is 0.35x (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.
Only this financial indicator is available for this company.
This estimate is based on the analysis of 125 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 EIVE with other companies in the same sector:
Voir toutes les statistiques du secteur Services d'aménagement paysager
The revenue of EIVE in 2024 is 2.9 M€.
EIVE recorded a net loss in 2024.
The headquarters of EIVE is located in NIORT (79000), in the department Deux-Sevres.
The tax return of EIVE 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).
EIVE operates in the sector Services d'aménagement paysager (NAF code 81.30Z). See the 'Sector positioning' section above to compare the company with its competitors.