SIREN : 849061650
EMP is a French company founded 7 years ago, specialized in the sector Activités des sociétés holding. Based in PAGNY SUR MEUSE (55190), this company of category PME shows in 2024 a revenue of 221 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 |
|---|---|---|---|---|---|---|
| Revenue | 221 416 € | 217 746 € | 220 288 € | 206 316 € | 205 935 € | 87 890 € |
| Net income | 332 582 € | 339 946 € | 337 257 € | 257 808 € | 258 874 € | 30 182 € |
| EBITDA | 39 568 € | 41 811 € | 46 241 € | 47 051 € | 46 188 € | 45 006 € |
| Net margin | 150.2% | 156.1% | 153.1% | 125.0% | 125.7% | 34.3% |
In 2024, EMP achieves revenue of 221 k€. Over the period 2019-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +20.3%. Vs 2023: +2%. After deducting consumption (0 €), gross margin stands at 221 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 40 k€, representing 17.9% of revenue. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 333 k€, i.e. 150.2% of revenue. This profit can be retained or distributed to shareholders.
221 416 €
221 416 €
39 568 €
34 428 €
332 582 €
17.9%
The debt ratio (= Financial debt / Equity x 100) stands at 11%. This very low level reflects a solid financial structure, offering significant room for future investments or acquisitions. Financial autonomy (= Equity / Total assets x 100) reaches 77%. 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 0.6 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 155.3% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
10.87%
77.098%
155.314%
0.586
47.9%
In 2024, the debt ratio of EMP (10.87) 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 EMP (77.1%) 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 2024, the repayment capacity of EMP (0.59) 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 134.46. 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 54.4x. Operating income very largely covers interest expenses: high safety margin.
134.463
54.433
In 2024, the liquidity ratio of EMP (134.46) 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 EMP (54.4x) 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: 0 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 93 days. Excellent situation: suppliers finance 93 days of the operating cycle (retail model). WCR is negative (-662 days): operations structurally generate cash. Over 2019-2024, WCR increased by +22%, requiring additional financing.
-407 162 €
0 j
93 j
0 j
-662 j
Based on 54 transactions of similar company sales
in 2024,
the value of EMP is estimated at
231 892 €
(range 102 461€ - 708 140€).
With an EBITDA of 39 568€, the sector multiple of 4.8x is applied.
The price/revenue ratio is 0.59x
(in line with sector norms).
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 54 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 EMP with other companies in the same sector:
Voir toutes les statistiques du secteur Activités des sociétés holding
The revenue of EMP in 2024 is 221 k€.
Yes, EMP generated a net profit of 333 k€ in 2024.
The headquarters of EMP is located in PAGNY SUR MEUSE (55190), in the department Meuse.
The tax return of EMP 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).
EMP operates in the sector Activités des sociétés holding (NAF code 64.20Z). See the 'Sector positioning' section above to compare the company with its competitors.