SIREN : 534643663
EMINZA is a French company founded 14 years ago, specialized in the sector Vente à distance sur catalogue général. Based in ANNECY (74000), this company of category PME shows in 2023 a revenue of 24.2 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 | 2023 | 2022 | 2021 | 2020 | 2018 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | 24 153 547 € | 23 160 282 € | 25 403 942 € | 23 792 329 € | 18 662 343 € | 17 095 520 € |
| Net income | 2 676 € | 5 038 € | 696 142 € | 1 108 332 € | 94 427 € | 89 999 € |
| EBITDA | 157 029 € | 502 630 € | 1 793 069 € | 2 202 172 € | -288 563 € | 204 752 € |
| Net margin | 0.0% | 0.0% | 2.7% | 4.7% | 0.5% | 0.5% |
In 2023, EMINZA achieves revenue of 24.2 M€. Over the period 2017-2023, the company shows strong growth with a CAGR (compound annual growth rate) of +5.9%. Vs 2022: +4%. After deducting consumption (10.8 M€), gross margin stands at 13.3 M€, i.e. a rate of 55%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 157 k€, representing 0.7% of revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 3 k€, i.e. 0.0% of revenue. This profit can be retained or distributed to shareholders.
24 153 547 €
13 344 619 €
157 029 €
-454 840 €
2 676 €
0.7%
The debt ratio (= Financial debt / Equity x 100) stands at 105%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 23%. The balance between equity and debt is satisfactory.
105.498%
23.124%
-0.16%
-54.601
51.4%
In 2023, the debt ratio of EMINZA (105.50) 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 2023, the financial autonomy of EMINZA (23.1%) 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 2023, the repayment capacity of EMINZA (-54.60) ranks in the bottom 25% of the sector, which is positive. This ratio indicates the number of years needed to repay debt with cash flow. A short capacity reflects controlled debt and good cash generation.
The liquidity ratio (= Current assets / Current liabilities) stands at 155.63. 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 138.2x. Operating income very largely covers interest expenses: high safety margin.
155.627
138.183
In 2023, the liquidity ratio of EMINZA (155.63) 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 2023, the interest coverage of EMINZA (138.2x) 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. Average customer payment term: 3 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 48 days. Excellent situation: suppliers finance 45 days of the operating cycle (retail model). Inventory turnover is 71 days (= Average inventory / Cost of goods x 360). Overall, WCR represents 65 days of revenue, i.e. 4.3 M€ to permanently finance. Over 2017-2023, WCR increased by +98%, requiring additional financing.
4 339 909 €
3 j
48 j
71 j
65 j
Based on 121 transactions of similar company sales (all years), the value of EMINZA is estimated at 2 208 282 € (range 1 243 950€ - 4 788 294€). With an EBITDA of 157 029€, the sector multiple of 3.2x is applied. The price/revenue ratio is 0.27x (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 121 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 EMINZA with other companies in the same sector:
Voir toutes les statistiques du secteur Vente à distance sur catalogue général
The revenue of EMINZA in 2023 is 24.2 M€.
Yes, EMINZA generated a net profit of 3 k€ in 2023.
The headquarters of EMINZA is located in ANNECY (74000), in the department Haute-Savoie.
The tax return of EMINZA 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).
EMINZA operates in the sector Vente à distance sur catalogue général (NAF code 47.91A). See the 'Sector positioning' section above to compare the company with its competitors.