EMAIL MARKETING : revenue, balance sheet and financial ratios

EMAIL MARKETING is a French company founded 25 years ago, specialized in the sector Edition de logiciels applicatifs. Based in MERIGNAC (33700), this company of category PME shows in 2023 a revenue of 6.0 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 - EMAIL MARKETING (SIREN 432711521)
Indicator 2024 2023 2022 2019 2018 2017 2016
Revenue N/C 6 043 277 € 6 003 005 € N/C N/C 5 888 167 € N/C
Net income 158 483 € 513 277 € 609 494 € -566 589 € 76 452 € 515 040 € 523 468 €
EBITDA N/C 1 794 063 € 1 443 189 € N/C N/C 704 639 € N/C
Net margin N/C 8.5% 10.2% N/C N/C 8.7% N/C

Revenue and income statement

In 2024, EMAIL MARKETING generates positive net income of 158 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 523 k€ -> 158 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

158 483 €

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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 30%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 44%. This high autonomy means the company finances most of its assets through equity, a sign of strength.

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

30.416%

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

43.747%

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

27.1%

Solvency indicators evolution
EMAIL MARKETING

Sector positioning

Debt ratio
30.42 2024
2022
2023
2024
Q1: 0.0
Med: 5.29
Q3: 44.39
Average -9 pts over 3 years

In 2024, the debt ratio of EMAIL MARKETING (30.42) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.

Financial autonomy
43.75% 2024
2022
2023
2024
Q1: 11.65%
Med: 39.77%
Q3: 62.21%
Good +12 pts over 3 years

In 2024, the financial autonomy of EMAIL MARKETING (43.8%) ranks above the median of the sector. This ratio represents the share of equity in total financing. This comfortable position offers an appreciable safety margin.

Repayment capacity
0.52 years 2023
2022
2023
Q1: 0.0 years
Med: 0.0 years
Q3: 0.8 years
Average

In 2023, the repayment capacity of EMAIL MARKETING (0.52) 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.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 263.72. 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

263.716

Liquidity indicators evolution
EMAIL MARKETING

Sector positioning

Liquidity ratio
263.72 2024
2022
2023
2024
Q1: 146.39
Med: 243.79
Q3: 459.15
Good +5 pts over 3 years

In 2024, the liquidity ratio of EMAIL MARKETING (263.72) 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.

Interest coverage
0.78x 2023
2022
2023
Q1: 0.0x
Med: 0.0x
Q3: 2.33x
Good -8 pts over 2 years

In 2023, the interest coverage of EMAIL MARKETING (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) and payment terms

Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.

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
EMAIL MARKETING

Positioning of EMAIL MARKETING in its sector

Comparison with sector Edition de logiciels applicatifs

Valuation estimate

Based on 103 transactions of similar company sales (all years), the value of EMAIL MARKETING is estimated at 192 631 € (range 71 888€ - 638 729€). 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
103 transactions
71k€ 192k€ 638k€
192 631 € Range: 71 888€ - 638 729€
NAF 5 all-time

Valuation method used

Net Income Multiple
158 483 € × 1.2x = 192 631 €
Range: 71 888€ - 638 729€

Only this financial indicator is available for this company.

How is this estimate calculated?

This estimate is based on the analysis of 103 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 (Edition de logiciels applicatifs)

Compare EMAIL MARKETING with other companies in the same sector:

Frequently asked questions about EMAIL MARKETING

What is the revenue of EMAIL MARKETING ?

The revenue of EMAIL MARKETING in 2023 is 6.0 M€.

Is EMAIL MARKETING profitable?

Yes, EMAIL MARKETING generated a net profit of 158 k€ in 2024.

Where is the headquarters of EMAIL MARKETING ?

The headquarters of EMAIL MARKETING is located in MERIGNAC (33700), in the department Gironde.

Where to find the tax return of EMAIL MARKETING ?

The tax return of EMAIL MARKETING 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 EMAIL MARKETING operate?

EMAIL MARKETING operates in the sector Edition de logiciels applicatifs (NAF code 58.29C). See the 'Sector positioning' section above to compare the company with its competitors.