SIREN : 845138494
EM ISOLATION is a French company founded 7 years ago, specialized in the sector Travaux de plâtrerie. Based in VENTABREN (13122), this company of category PME shows in 2024 a revenue of 184 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-25
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenue | 183 961 € | 311 484 € | 314 439 € |
| Net income | 28 167 € | -29 228 € | 6 050 € |
| EBITDA | 41 500 € | -30 546 € | 23 740 € |
| Net margin | 15.3% | -9.4% | 1.9% |
In 2024, EM ISOLATION achieves revenue of 184 k€. Revenue is declining over the period 2022-2024 (CAGR: -23.5%). Significant drop of -41% vs 2023. After deducting consumption (12 k€), gross margin stands at 172 k€, i.e. a rate of 94%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 42 k€, representing 22.6% of revenue. Positive scissor effect: EBITDA margin improves by +32.4 pts, sign of improved operational efficiency. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 28 k€, i.e. 15.3% of revenue. This profit can be retained or distributed to shareholders.
183 961 €
172 054 €
41 500 €
28 613 €
28 167 €
22.6%
The debt ratio (= Financial debt / Equity x 100) stands at 14%. 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 61%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 0.1 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 22.3% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
13.767%
60.501%
22.285%
0.106
19.4%
In 2024, the debt ratio of EM ISOLATION (13.77) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2024, the financial autonomy of EM ISOLATION (60.5%) 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 EM ISOLATION (0.11) ranks above the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A reduction effort could improve financial strength.
The liquidity ratio (= Current assets / Current liabilities) stands at 285.22. 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 0.7x. Danger: operating income does not cover interest charges, unsustainable situation.
285.222
0.749
In 2024, the liquidity ratio of EM ISOLATION (285.22) 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 EM ISOLATION (0.8x) ranks above the median of the sector. This ratio indicates how many times operating income covers interest expenses. This comfortable position offers an appreciable safety margin.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 80 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 21 days. The gap of 59 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 6 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 44 days of revenue, i.e. 22 k€ to permanently finance. Notable WCR improvement over the period (-31%), freeing up cash.
22 326 €
80 j
21 j
6 j
44 j
Based on 65 transactions of similar company sales
in 2024,
the value of EM ISOLATION is estimated at
58 400 €
(range 30 794€ - 96 005€).
With an EBITDA of 41 500€, the sector multiple of 1.6x is applied.
The price/revenue ratio is 0.15x
(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.
Medium reliability: estimate to be confirmed with in-depth analysis.
Ajustez les pondérations selon votre analyse
This estimate is based on the analysis of 65 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 EM ISOLATION with other companies in the same sector:
Voir toutes les statistiques du secteur Travaux de plâtrerie
The revenue of EM ISOLATION in 2024 is 184 k€.
Yes, EM ISOLATION generated a net profit of 28 k€ in 2024.
The headquarters of EM ISOLATION is located in VENTABREN (13122), in the department Bouches-du-Rhone.
The tax return of EM ISOLATION 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).
EM ISOLATION operates in the sector Travaux de plâtrerie (NAF code 43.31Z). See the 'Sector positioning' section above to compare the company with its competitors.