SIREN : 501255343
ELITT is a French company founded 18 years ago, specialized in the sector Conseil en systèmes et logiciels informatiques. Based in COLOMBELLES (14460), this company of category ETI shows in 2024 a revenue of 7.9 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 | 7 891 319 € | 7 191 684 € | 6 147 028 € | 5 965 389 € | 6 091 352 € | 4 793 030 € | 4 902 012 € | 4 974 552 € | 4 206 979 € |
| Net income | 446 055 € | 610 214 € | 412 053 € | 449 144 € | 877 194 € | 352 585 € | 612 448 € | 675 767 € | 194 200 € |
| EBITDA | 738 892 € | 656 917 € | 574 556 € | 720 769 € | 1 362 249 € | 565 926 € | 660 954 € | 728 856 € | 279 722 € |
| Net margin | 5.7% | 8.5% | 6.7% | 7.5% | 14.4% | 7.4% | 12.5% | 13.6% | 4.6% |
In 2024, ELITT achieves revenue of 7.9 M€. Over the period 2016-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +8.2%. Vs 2023: +10%. After deducting consumption (101 k€), gross margin stands at 7.8 M€, i.e. a rate of 99%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 739 k€, representing 9.4% of revenue. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 446 k€, i.e. 5.7% of revenue. This profit can be retained or distributed to shareholders.
7 891 319 €
7 789 955 €
738 892 €
638 791 €
446 055 €
9.3%
The debt ratio (= Financial debt / Equity x 100) stands at 0%. This very low level reflects a solid financial structure, offering significant room for future investments or acquisitions. Financial autonomy (= Equity / Total assets x 100) reaches 79%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Cash flow represents 6.7% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Satisfactory level allowing partial financing of growth.
0.0%
78.529%
6.688%
0.0
8.0%
In 2024, the debt ratio of ELITT (0.00) ranks in the bottom 25% of the sector, which is positive. This ratio measures the weight of debt relative to equity. A low ratio indicates a solid financial structure with little dependence on creditors.
In 2024, the financial autonomy of ELITT (78.5%) ranks in the top 25% of the sector. This ratio represents the share of equity in total financing. High autonomy reflects financial independence and ability to absorb shocks.
In 2024, the repayment capacity of ELITT (0.00) 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 430.87. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
430.87
0.0
In 2024, the liquidity ratio of ELITT (430.87) 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 ELITT (0.0x) ranks below the median of the sector. This ratio indicates how many times operating income covers interest expenses. An improvement would strengthen the competitive position.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 57 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 47 days. The company must finance 10 days of gap between collections and payments. Inventory turnover is 3 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 17 days of revenue, i.e. 383 k€ to permanently finance. Notable WCR improvement over the period (-56%), freeing up cash.
383 124 €
57 j
47 j
3 j
17 j
Based on 215 transactions of similar company sales (all years), the value of ELITT is estimated at 872 427 € (range 396 985€ - 2 675 029€). With an EBITDA of 738 892€, the sector multiple of 1.0x is applied. The price/revenue ratio is 0.16x (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 215 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 ELITT with other companies in the same sector:
Voir toutes les statistiques du secteur Conseil en systèmes et logiciels informatiques
The revenue of ELITT in 2024 is 7.9 M€.
Yes, ELITT generated a net profit of 446 k€ in 2024.
The headquarters of ELITT is located in COLOMBELLES (14460), in the department Calvados.
The tax return of ELITT 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).
ELITT operates in the sector Conseil en systèmes et logiciels informatiques (NAF code 62.02A). See the 'Sector positioning' section above to compare the company with its competitors.