EM DEVELOPPEMENT : revenue, balance sheet and financial ratios

EM DEVELOPPEMENT is a French company founded 14 years ago, specialized in the sector Vente à distance sur catalogue général. Based in VILLIERS-SUR-MARNE (94350), this company of category PME shows in 2019 a revenue of 3.5 M€. 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 - EM DEVELOPPEMENT (SIREN 538488354)
Indicator 2024 2023 2022 2021 2020 2019 2018 2017 2016
Revenue N/C N/C N/C N/C N/C 3 464 178 € 2 364 023 € 3 181 845 € 3 432 881 €
Net income 147 070 € 25 678 € -81 170 € 37 780 € 144 679 € 120 707 € 147 975 € 132 968 € 298 894 €
EBITDA N/C N/C N/C N/C N/C 168 982 € 275 236 € 209 789 € 439 705 €
Net margin N/C N/C N/C N/C N/C 3.5% 6.3% 4.2% 8.7%

Revenue and income statement

Im Jahr 2024 erzielt EM DEVELOPPEMENT ein positives Nettoergebnis von 147 k€. Entwicklung 2016-2024: 299 k€ -> 147 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

147 070 €

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Chart evolution

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Assets

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Liabilities

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Solvency and debt ratios

Die Verschuldungsquote (= Finanzschulden / Eigenkapital x 100) beträgt 639%. Kritische Situation: Die Schulden übersteigen das Eigenkapital erheblich. Die finanzielle Autonomie (= Eigenkapital / Bilanzsumme x 100) erreicht 3%. Geringe Autonomie: Das Unternehmen ist stark von externer Finanzierung abhängig.

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

639.083%

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

2.907%

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

6.7%

Solvency indicators evolution
EM DEVELOPPEMENT

Sector positioning

Verschuldungsgrad
639.08 2024
2022
2023
2024
Q1: 0.0
Med: 0.17
Q3: 44.06
Beobachten +54 pts over 3 years

Im Jahr 2024 liegt in den oberen 25% der Branche das verschuldungsgrad von EM DEVELOPPEMENT (639.08). Dieses Verhältnis misst das Gewicht der Schulden im Verhältnis zum Eigenkapital. Ein hohes Verhältnis kann auf übermäßige Abhängigkeit von externer Finanzierung hinweisen.

Finanzielle Autonomie
2.91% 2024
2022
2023
2024
Q1: 0.0%
Med: 15.93%
Q3: 50.29%
Average

Im Jahr 2024 liegt unter dem Median der Branche das finanzielle autonomie von EM DEVELOPPEMENT (2.9%). Dieses Verhältnis stellt den Anteil des Eigenkapitals an der Gesamtfinanzierung dar. Eine Verbesserung würde die Wettbewerbsposition stärken.

Liquidity ratios

Die Liquiditätsquote beträgt 130.41. Das Unternehmen verfügt über 2€ liquide Mittel für jeden 1€ kurzfristiger Schulden.

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

130.406

Liquidity indicators evolution
EM DEVELOPPEMENT

Sector positioning

Liquiditätsquote
130.41 2024
2022
2023
2024
Q1: 103.98
Med: 181.92
Q3: 366.19
Average -11 pts over 3 years

Im Jahr 2024 liegt unter dem Median der Branche das liquiditätsquote von EM DEVELOPPEMENT (130.41). Dieses Verhältnis misst die Fähigkeit, kurzfristige Schulden mit Umlaufvermögen zu decken. Eine Verbesserung würde die Wettbewerbsposition stärken.

Working capital requirement (WCR) and payment terms

Der Betriebskapitalbedarf (WCR) misst die zeitliche Lücke.

Operating WCR (2024) ?
Operating WCR
Definition
Financing requirement generated by the operating cycle (inventory + receivables - trade payables).
Formula
Inventory + Customer receivables - Trade payables
Interpretation
Negative = cash released
Positive = financing needed

0 €

Customer credit (2024) ?
Customer credit (days)
Definition
Average payment term granted to customers.
Formula
(Customer receivables / Revenue incl. VAT) x 360
Interpretation
< 45j : Good
45-60j : Average
> 60j : Long

0 j

Supplier credit (2024) ?
Supplier credit (days)
Definition
Average payment term obtained from suppliers.
Formula
(Trade payables / Purchases incl. VAT) x 360
Interpretation
The longer the term, the better for cash flow

0 j

Inventory turnover (2024) ?
Inventory turnover (days)
Definition
Average storage duration for goods or materials.
Formula
(Inventory / Cost of goods) x 360
Interpretation
The lower the ratio, the faster the turnover

0 j

WCR and payment terms evolution
EM DEVELOPPEMENT

Positioning of EM DEVELOPPEMENT 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 EM DEVELOPPEMENT is estimated at 552 622 € (range 180 295€ - 1 492 049€). 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
180k€ 552k€ 1492k€
552 622 € Range: 180 295€ - 1 492 049€
NAF 5 all-time

Valuation method used

Net Income Multiple
147 070 € × 3.8x = 552 622 €
Range: 180 296€ - 1 492 049€

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 EM DEVELOPPEMENT with other companies in the same sector:

Voir toutes les statistiques du secteur Vente à distance sur catalogue général

Frequently asked questions about EM DEVELOPPEMENT

What is the revenue of EM DEVELOPPEMENT ?

The revenue of EM DEVELOPPEMENT in 2019 is 3.5 M€.

Is EM DEVELOPPEMENT profitable?

Yes, EM DEVELOPPEMENT generated a net profit of 147 k€ in 2024.

Where is the headquarters of EM DEVELOPPEMENT ?

The headquarters of EM DEVELOPPEMENT is located in VILLIERS-SUR-MARNE (94350), in the department Val-de-Marne.

Where to find the tax return of EM DEVELOPPEMENT ?

The tax return of EM DEVELOPPEMENT 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 EM DEVELOPPEMENT operate?

EM DEVELOPPEMENT 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.