SIREN : 440764348
EMPR 2000 is a French company founded 24 years ago, specialized in the sector Travaux de démolition. Based in MARSEILLE (13010), this company of category PME shows in 2024 a revenue of 1.1 M€. 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 | 2018 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1 066 407 € | 1 425 752 € | 1 367 875 € | 1 404 456 € | 1 197 173 € | 1 457 467 € | 1 568 598 € | 1 632 154 € |
| Net income | 8 523 € | 8 513 € | 5 267 € | 5 643 € | -137 817 € | 24 855 € | 42 202 € | 3 803 € |
| EBITDA | 25 559 € | 28 765 € | 9 503 € | 6 981 € | -132 780 € | 28 312 € | 44 501 € | 11 796 € |
| Net margin | 0.8% | 0.6% | 0.4% | 0.4% | -11.5% | 1.7% | 2.7% | 0.2% |
In 2024, EMPR 2000 achieves revenue of 1.1 M€. Revenue is declining over the period 2016-2024 (CAGR: -5.2%). Significant drop of -25% vs 2023. After deducting consumption (152 k€), gross margin stands at 914 k€, i.e. a rate of 86%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 26 k€, representing 2.4% of revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 9 k€, i.e. 0.8% of revenue. This profit can be retained or distributed to shareholders.
1 066 407 €
914 250 €
25 559 €
10 379 €
8 523 €
2.4%
The debt ratio (= Financial debt / Equity x 100) stands at 234%. Critical situation: debt significantly exceeds equity, severely limiting borrowing capacity and exposing the company to default risk. Financial autonomy (= Equity / Total assets x 100) reaches 11%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 2.9 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 2.1% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
233.937%
11.206%
2.122%
2.856
12.7%
In 2024, the debt ratio of EMPR 2000 (233.94) ranks in the top 25% of the sector. This ratio measures the weight of debt relative to equity. A high ratio may indicate excessive dependence on external financing.
In 2024, the financial autonomy of EMPR 2000 (11.2%) ranks in the bottom 25% of the sector. This ratio represents the share of equity in total financing. Low autonomy may limit investment capacity and increase vulnerability.
In 2024, the repayment capacity of EMPR 2000 (2.86) 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 120.96. 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 5.3x. Operating income very largely covers interest expenses: high safety margin.
120.962
5.29
In 2024, the liquidity ratio of EMPR 2000 (120.96) ranks in the bottom 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio below 1 may signal potential cash flow tensions.
In 2024, the interest coverage of EMPR 2000 (5.3x) 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: 73 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 65 days. The company must finance 8 days of gap between collections and payments. Inventory turnover is 6 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 62 days of revenue, i.e. 184 k€ to permanently finance.
183 923 €
73 j
65 j
6 j
62 j
Based on 136 transactions of similar company sales (all years), the value of EMPR 2000 is estimated at 93 493 € (range 43 802€ - 209 929€). With an EBITDA of 25 559€, the sector multiple of 1.7x is applied. The price/revenue ratio is 0.21x (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 136 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 EMPR 2000 with other companies in the same sector:
Voir toutes les statistiques du secteur Travaux de démolition
The revenue of EMPR 2000 in 2024 is 1.1 M€.
Yes, EMPR 2000 generated a net profit of 9 k€ in 2024.
The headquarters of EMPR 2000 is located in MARSEILLE (13010), in the department Bouches-du-Rhone.
The tax return of EMPR 2000 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).
EMPR 2000 operates in the sector Travaux de démolition (NAF code 43.11Z). See the 'Sector positioning' section above to compare the company with its competitors.