SIREN : 534088752
EMERGENCE is a French company founded 14 years ago, specialized in the sector Activités des sièges sociaux. Based in ARGENTEUIL (95100), this company of category PME shows in 2024 a revenue of 831 k€. 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 | 830 821 € | 870 492 € | 711 518 € | 601 255 € | 429 467 € | 353 712 € | 352 728 € | 340 460 € | 259 120 € |
| Net income | 183 103 € | 289 783 € | 325 401 € | 180 773 € | 232 104 € | 127 842 € | 188 394 € | 179 597 € | 175 410 € |
| EBITDA | -225 377 € | 66 187 € | 23 274 € | 110 209 € | 26 973 € | 41 728 € | 131 068 € | 129 947 € | 39 353 € |
| Net margin | 22.0% | 33.3% | 45.7% | 30.1% | 54.0% | 36.1% | 53.4% | 52.8% | 67.7% |
In 2024, EMERGENCE achieves revenue of 831 k€. Over the period 2016-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +15.7%. Slight decline of -5% vs 2023. After deducting consumption (2 k€), gross margin stands at 829 k€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches -225 k€, representing -27.1% of revenue. Warning negative scissor effect: despite revenue change (-5%), EBITDA varies by -441%, reducing margin by 34.7 pts. This reflects costs rising faster than revenue. Negative EBITDA means operations do not cover current expenses: concerning situation. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 183 k€, i.e. 22.0% of revenue. This profit can be retained or distributed to shareholders.
830 821 €
829 140 €
-225 377 €
-294 362 €
183 103 €
-27.1%
The debt ratio (= Financial debt / Equity x 100) stands at 93%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 45%. 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 7.6 years of cash flow to repay all financial debt. Beyond 7 years, banks generally consider credit risk as high. Cash flow represents 24.4% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
93.198%
44.962%
24.437%
7.562
53.1%
In 2024, the debt ratio of EMERGENCE (93.20) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
In 2024, the financial autonomy of EMERGENCE (45.0%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
In 2024, the repayment capacity of EMERGENCE (7.56) 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 76.07. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
76.066
-19.76
In 2024, the liquidity ratio of EMERGENCE (76.07) 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.
In 2024, the interest coverage of EMERGENCE (-19.8x) 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: 89 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 86 days. The company must finance 3 days of gap between collections and payments. Overall, WCR represents 8 days of revenue, i.e. 19 k€ to permanently finance. Over 2016-2024, WCR increased by +325%, requiring additional financing.
19 466 €
89 j
86 j
0 j
8 j
Based on 103 transactions of similar company sales in 2024, the value of EMERGENCE is estimated at 884 611 € (range 328 829€ - 2 255 289€). The price/revenue ratio is 0.38x (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 103 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 EMERGENCE with other companies in the same sector:
Voir toutes les statistiques du secteur Activités des sièges sociaux
The revenue of EMERGENCE in 2024 is 831 k€.
Yes, EMERGENCE generated a net profit of 183 k€ in 2024.
The headquarters of EMERGENCE is located in ARGENTEUIL (95100), in the department Val-d'Oise.
The tax return of EMERGENCE 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).
EMERGENCE operates in the sector Activités des sièges sociaux (NAF code 70.10Z). See the 'Sector positioning' section above to compare the company with its competitors.