SIREN : 844681999
ELEVATION 1 is a French company founded 7 years ago, specialized in the sector Supports juridiques de gestion de patrimoine immobilier. Based in PARIS (75010), this company of category PME shows in 2024 a revenue of 695 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 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 695 444 € | 646 489 € | 306 516 € | N/C | N/C | N/C |
| Net income | -859 585 € | -987 579 € | -211 440 € | -226 095 € | -168 261 € | -233 285 € |
| EBITDA | 272 536 € | 199 802 € | -26 003 € | -130 699 € | -123 106 € | -231 159 € |
| Net margin | -123.6% | -152.8% | -69.0% | N/C | N/C | N/C |
In 2024, ELEVATION 1 achieves revenue of 695 k€. Over the period 2022-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +50.6%. Vs 2023: +8%. After deducting consumption (0 €), gross margin stands at 695 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 273 k€, representing 39.2% of revenue. Positive scissor effect: EBITDA margin improves by +8.3 pts, sign of improved operational efficiency. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Net income is negative at -860 k€ (-123.6% of revenue), which will impact equity.
695 444 €
695 444 €
272 536 €
-657 141 €
-859 585 €
39.2%
The debt ratio (= Financial debt / Equity x 100) stands at 550%. 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 15%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 96.4 years of cash flow to repay all financial debt. Beyond 7 years, banks generally consider credit risk as high. Cash flow represents 9.8% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Satisfactory level allowing partial financing of growth.
549.998%
14.843%
9.786%
96.423
In 2024, the debt ratio of ELEVATION 1 (550.00) 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 ELEVATION 1 (14.8%) 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 ELEVATION 1 (96.42) 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 2838.04. 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 74.3x. Operating income very largely covers interest expenses: high safety margin.
2838.037
74.282
In 2024, the liquidity ratio of ELEVATION 1 (2838.04) 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 2024, the interest coverage of ELEVATION 1 (74.3x) 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: 22 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 183 days. Excellent situation: suppliers finance 161 days of the operating cycle (retail model). Inventory turnover is 4980 days (= Average inventory / Cost of goods x 360). This high level ties up cash and potentially creates obsolescence risk. Overall, WCR represents 4016 days of revenue, i.e. 7.8 M€ to permanently finance.
7 757 497 €
22 j
183 j
4980 j
4016 j
Based on 277 transactions of similar company sales (all years), the value of ELEVATION 1 is estimated at 300 328 € (range 114 472€ - 843 950€). With an EBITDA of 272 536€, the sector multiple of 1.3x is applied. The price/revenue ratio is 0.29x (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 277 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 ELEVATION 1 with other companies in the same sector:
Voir toutes les statistiques du secteur Supports juridiques de gestion de patrimoine immobilier
The revenue of ELEVATION 1 in 2024 is 695 k€.
ELEVATION 1 recorded a net loss in 2024.
The headquarters of ELEVATION 1 is located in PARIS (75010), in the department Paris.
The tax return of ELEVATION 1 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).
ELEVATION 1 operates in the sector Supports juridiques de gestion de patrimoine immobilier (NAF code 68.32B). See the 'Sector positioning' section above to compare the company with its competitors.