Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.

ELLE EST AU BUREAU : revenue, balance sheet and financial ratios

ELLE EST AU BUREAU is a French company founded 15 years ago, specialized in the sector Vente à distance sur catalogue général. Based in PARIS (75001), this company of category PME shows in 2024 a net income positive of 26 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

Financial history - ELLE EST AU BUREAU (SIREN 532929775)
Indicator 2024 2023 2022
Revenue N/C N/C N/C
Net income 25 962 € -184 743 € 26 144 €
EBITDA N/C N/C N/C
Net margin N/C N/C N/C

Revenue and income statement

In 2024, ELLE EST AU BUREAU generates positive net income of 26 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2022-2024: 26 k€ -> 26 k€.

Net income (2024) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

25 962 €

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Chart evolution

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Assets

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Liabilities

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Solvency and debt ratios

The debt ratio (= Financial debt / Equity x 100) stands at 515%. 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 4%. Low autonomy: the company heavily depends on external financing (banks, suppliers).

Debt ratio (2024) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

515.237%

Financial autonomy (2024) ?
Financial autonomy
Definition
Share of equity in the company's total financing.
Formula
(Equity / Total assets) x 100
Interpretation
> 30% : Good autonomy
20-30% : Average
< 20% : Low

3.857%

Asset age ratio (2024) ?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Interpretation
< 50% : Recent assets
50-70% : Normal wear
> 70% : Aging assets

47.2%

Solvency indicators evolution
ELLE EST AU BUREAU

Sector positioning

Debt ratio
515.24 2024
2022
2023
2024
Q1: 0.0
Med: 0.17
Q3: 44.06
Watch

In 2024, the debt ratio of ELLE EST AU BUREAU (515.24) ranks in the top 25% of the sector. This ratio measures the weight of debt relative to equity. A high ratio may indicate excessive dependence on external financing.

Financial autonomy
3.86% 2024
2022
2023
2024
Q1: 0.0%
Med: 15.93%
Q3: 50.29%
Average -9 pts over 3 years

In 2024, the financial autonomy of ELLE EST AU BUREAU (3.9%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 123.55. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2024) ?
Liquidity ratio
Definition
Ability to meet short-term debts with current assets.
Formula
Current assets / Current liabilities
Interpretation
> 1.5 : Very good
1-1.5 : Fair
< 1 : Liquidity risk

123.546

Liquidity indicators evolution
ELLE EST AU BUREAU

Sector positioning

Liquidity ratio
123.55 2024
2022
2023
2024
Q1: 103.98
Med: 181.92
Q3: 366.19
Average

In 2024, the liquidity ratio of ELLE EST AU BUREAU (123.55) 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.

Positioning of ELLE EST AU BUREAU in its sector

Comparison with sector Vente à distance sur catalogue général

Valuation estimate

Based on 121 transactions of similar company sales (all years), the value of ELLE EST AU BUREAU is estimated at 97 553 € (range 31 827€ - 263 388€). 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.

Estimated enterprise value 2024
121 transactions
31k€ 97k€ 263k€
97 553 € Range: 31 827€ - 263 388€
NAF 5 all-time

Valuation method used

Net Income Multiple
25 962 € × 3.8x = 97 553 €
Range: 31 827€ - 263 389€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 121 actual transactions of similar company sales (same NAF code) registered with BODACC between 2016 and 2025.

  • EBITDA Multiple: Preferred method for profitable SMEs. EBITDA reflects the ability to generate cash.
  • Revenue Multiple: Used for growing companies or those with low profitability. Reflects commercial potential.
  • Net Income Multiple: Relevant for mature companies with stable results.

This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).

Similar companies (Vente à distance sur catalogue général)

Compare ELLE EST AU BUREAU with other companies in the same sector:

Frequently asked questions about ELLE EST AU BUREAU

What is the revenue of ELLE EST AU BUREAU ?

The revenue of ELLE EST AU BUREAU is not publicly disclosed (confidential accounts filed with INPI).

Is ELLE EST AU BUREAU profitable?

Yes, ELLE EST AU BUREAU generated a net profit of 26 k€ in 2024.

Where is the headquarters of ELLE EST AU BUREAU ?

The headquarters of ELLE EST AU BUREAU is located in PARIS (75001), in the department Paris.

Where to find the tax return of ELLE EST AU BUREAU ?

The tax return of ELLE EST AU BUREAU 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).

In which sector does ELLE EST AU BUREAU operate?

ELLE EST AU BUREAU operates in the sector Vente à distance sur catalogue général (NAF code 47.91A). See the 'Sector positioning' section above to compare the company with its competitors.