SIREN : 452061526
EMERIGE RESIDENTIEL is a French company founded 22 years ago, specialized in the sector Promotion immobilière de logements. Based in PARIS (75016), this company of category ETI shows in 2024 a revenue of 16.5 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 | 16 474 642 € | 12 563 787 € | 24 300 317 € | 3 227 718 € | 299 031 € | 694 346 € | 1 470 000 € | N/C | N/C |
| Net income | 12 750 830 € | -9 984 678 € | 12 609 173 € | 16 866 185 € | 21 771 435 € | 18 732 881 € | -3 763 956 € | -6 035 145 € | -4 772 543 € |
| EBITDA | -23 085 173 € | -29 807 287 € | -5 196 287 € | -7 079 782 € | -6 094 379 € | -5 753 934 € | -6 034 937 € | -6 055 878 € | -5 645 032 € |
| Net margin | 77.4% | -79.5% | 51.9% | 522.5% | 7280.7% | 2697.9% | -256.1% | N/C | N/C |
In 2024, EMERIGE RESIDENTIEL achieves revenue of 16.5 M€. Over the period 2018-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +49.6%. Vs 2023, growth of +31% (12.6 M€ -> 16.5 M€). After deducting consumption (10.3 M€), gross margin stands at 6.1 M€, i.e. a rate of 37%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches -23.1 M€, representing -140.1% of revenue. Positive scissor effect: EBITDA margin improves by +97.1 pts, sign of improved operational efficiency. Negative EBITDA means operations do not cover current expenses: concerning situation. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 12.8 M€, i.e. 77.4% of revenue. This profit can be retained or distributed to shareholders.
16 474 642 €
6 147 637 €
-23 085 173 €
-11 420 095 €
12 750 830 €
-140.1%
The debt ratio (= Financial debt / Equity x 100) stands at 127%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 35%. The balance between equity and debt is satisfactory. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 72.5 years of cash flow to repay all financial debt. Beyond 7 years, banks generally consider credit risk as high. Cash flow represents 6.7% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Satisfactory level allowing partial financing of growth.
126.558%
35.399%
6.684%
72.478
40.0%
In 2024, the debt ratio of EMERIGE RESIDENTIEL (126.56) 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 RESIDENTIEL (35.4%) 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 RESIDENTIEL (72.48) 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 496.30. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
496.298
-10.874
In 2024, the liquidity ratio of EMERIGE RESIDENTIEL (496.30) 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 EMERIGE RESIDENTIEL (-10.9x) 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: 114 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 240 days. Excellent situation: suppliers finance 126 days of the operating cycle (retail model). Inventory turnover is 63 days (= Average inventory / Cost of goods x 360). Overall, WCR represents 3679 days of revenue, i.e. 168.3 M€ to permanently finance.
168 341 516 €
114 j
240 j
63 j
3679 j
Based on 80 transactions of similar company sales
(all years),
the value of EMERIGE RESIDENTIEL is estimated at
14 743 534 €
(range 4 715 294€ - 39 757 928€).
The price/revenue ratio is 0.28x
(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 80 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 RESIDENTIEL with other companies in the same sector:
Voir toutes les statistiques du secteur Promotion immobilière de logements
The revenue of EMERIGE RESIDENTIEL in 2024 is 16.5 M€.
Yes, EMERIGE RESIDENTIEL generated a net profit of 12.8 M€ in 2024.
The headquarters of EMERIGE RESIDENTIEL is located in PARIS (75016), in the department Paris.
The tax return of EMERIGE RESIDENTIEL 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 RESIDENTIEL operates in the sector Promotion immobilière de logements (NAF code 41.10A). See the 'Sector positioning' section above to compare the company with its competitors.