SIREN : 523941516
EMERIGE GESTION is a French company founded 15 years ago, specialized in the sector Supports juridiques de gestion de patrimoine immobilier. Based in PARIS (75016), this company of category ETI shows in 2024 a revenue of 2.5 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
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 516 795 € | 2 007 177 € | 5 069 957 € | 462 852 € | -571 708 € | 589 206 € | 2 649 867 € | 12 696 021 € | 5 209 678 € |
| Net income | 600 388 € | 429 093 € | 390 105 € | 404 419 € | -1 165 250 € | -146 041 € | 1 526 € | 11 100 678 € | 329 644 € |
| EBITDA | 277 022 € | 226 285 € | 384 378 € | 35 816 € | -1 236 874 € | -225 119 € | 40 188 € | 9 705 401 € | 359 834 € |
| Net margin | 23.9% | 21.4% | 7.7% | 87.4% | 203.8% | -24.8% | 0.1% | 87.4% | 6.3% |
In 2024, EMERIGE GESTION achieves revenue of 2.5 M€. Revenue is declining over the period 2016-2024 (CAGR: -8.7%). Vs 2023, growth of +25% (2.0 M€ -> 2.5 M€). After deducting consumption (0 €), gross margin stands at 2.5 M€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 277 k€, representing 11.0% of revenue. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 600 k€, i.e. 23.9% of revenue. This profit can be retained or distributed to shareholders.
2 516 795 €
2 516 795 €
277 022 €
277 021 €
600 388 €
11.0%
The debt ratio (= Financial debt / Equity x 100) stands at 81%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 54%. 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 12.3 years of cash flow to repay all financial debt. Beyond 7 years, banks generally consider credit risk as high. Cash flow represents 23.9% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
80.928%
54.337%
23.855%
12.3
In 2024, the debt ratio of EMERIGE GESTION (80.93) 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 EMERIGE GESTION (54.3%) 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.
In 2024, the repayment capacity of EMERIGE GESTION (12.30) ranks in the top 25% of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A long duration may signal heavy debt relative to repayment capacity.
The liquidity ratio (= Current assets / Current liabilities) stands at 35289.99. 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 54.0x. Operating income very largely covers interest expenses: high safety margin.
35289.989
53.973
In 2024, the liquidity ratio of EMERIGE GESTION (35289.99) ranks in the top 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio above 1 ensures comfortable coverage of short-term maturities.
In 2024, the interest coverage of EMERIGE GESTION (54.0x) ranks in the top 25% of the sector. This ratio indicates how many times operating income covers interest expenses. High coverage means financial charges weigh little on profitability.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Inventory turnover is 60 days (= Average inventory / Cost of goods x 360). Overall, WCR represents 2091 days of revenue, i.e. 14.6 M€ to permanently finance. Over 2016-2024, WCR increased by +465%, requiring additional financing.
14 618 074 €
0 j
0 j
60 j
2091 j
Based on 277 transactions of similar company sales (all years), the value of EMERIGE GESTION is estimated at 667 103 € (range 227 983€ - 1 849 274€). With an EBITDA of 277 022€, the sector multiple of 1.3x is applied. The price/revenue ratio is 0.29x (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 277 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 EMERIGE GESTION with other companies in the same sector:
Voir toutes les statistiques du secteur Supports juridiques de gestion de patrimoine immobilier
The revenue of EMERIGE GESTION in 2024 is 2.5 M€.
Yes, EMERIGE GESTION generated a net profit of 600 k€ in 2024.
The headquarters of EMERIGE GESTION is located in PARIS (75016), in the department Paris.
The tax return of EMERIGE GESTION 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).
EMERIGE GESTION operates in the sector Supports juridiques de gestion de patrimoine immobilier (NAF code 68.32B). See the 'Sector positioning' section above to compare the company with its competitors.