SIREN : 851591438
EMMAP is a French company founded 6 years ago, specialized in the sector Services administratifs combinés de bureau. Based in LANDIVISIAU (29400), this company of category PME shows in 2024 a revenue of 105 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 |
|---|---|---|---|---|---|
| Revenue | 105 369 € | 105 436 € | 105 260 € | 109 560 € | 132 711 € |
| Net income | 12 023 € | 75 750 € | 65 172 € | 54 163 € | 4 309 € |
| EBITDA | 385 € | 6 197 € | 8 571 € | 8 262 € | -8 685 € |
| Net margin | 11.4% | 71.8% | 61.9% | 49.4% | 3.2% |
In 2024, EMMAP achieves revenue of 105 k€. Revenue is declining over the period 2020-2024 (CAGR: -5.6%). Slight decline of -0% vs 2023. After deducting consumption (0 €), gross margin stands at 105 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 385 €, representing 0.4% of revenue. Warning negative scissor effect: despite revenue change (-0%), EBITDA varies by -94%, reducing margin by 5.5 pts. This reflects costs rising faster than revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 12 k€, i.e. 11.4% of revenue. This profit can be retained or distributed to shareholders.
105 369 €
105 369 €
385 €
1 026 €
12 023 €
0.4%
The debt ratio (= Financial debt / Equity x 100) stands at 88%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 37%. The balance between equity and debt is satisfactory. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 18.7 years of cash flow to repay all financial debt. Beyond 7 years, banks generally consider credit risk as high. Cash flow represents 11.4% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
87.605%
37.145%
11.41%
18.729
In 2024, the debt ratio of EMMAP (87.61) 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 EMMAP (37.1%) 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 EMMAP (18.73) 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 175.80. 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 788.1x. Operating income very largely covers interest expenses: high safety margin.
175.797
788.052
In 2024, the liquidity ratio of EMMAP (175.80) 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 EMMAP (788.0x) 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. Average customer payment term: 30 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 187 days. Excellent situation: suppliers finance 157 days of the operating cycle (retail model). Overall, WCR represents 135 days of revenue, i.e. 39 k€ to permanently finance.
39 462 €
30 j
187 j
0 j
135 j
Based on 173 transactions of similar company sales (all years), the value of EMMAP is estimated at 21 287 € (range 8 241€ - 51 647€). With an EBITDA of 385€, the sector multiple of 3.4x is applied. 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 173 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 EMMAP with other companies in the same sector:
Voir toutes les statistiques du secteur Services administratifs combinés de bureau
The revenue of EMMAP in 2024 is 105 k€.
Yes, EMMAP generated a net profit of 12 k€ in 2024.
The headquarters of EMMAP is located in LANDIVISIAU (29400), in the department Finistere.
The tax return of EMMAP 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).
EMMAP operates in the sector Services administratifs combinés de bureau (NAF code 82.11Z). See the 'Sector positioning' section above to compare the company with its competitors.