SIREN : 528970783
EMPR is a French company founded 15 years ago, specialized in the sector Travaux de peinture et vitrerie. Based in COMBS-LA-VILLE (77380), this company of category PME shows in 2024 a revenue of 15.1 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 | 15 085 987 € | 15 292 221 € | 15 236 792 € | 12 564 643 € | 10 049 504 € | 9 718 931 € | 8 826 518 € | 7 728 419 € | 8 331 291 € |
| Net income | 1 876 191 € | 1 665 813 € | 1 814 977 € | 1 222 583 € | 842 513 € | 673 739 € | 493 140 € | 460 998 € | 646 486 € |
| EBITDA | 2 419 975 € | 2 338 161 € | 2 567 061 € | 1 751 662 € | 1 217 519 € | 1 030 165 € | 787 952 € | 693 269 € | 1 052 150 € |
| Net margin | 12.4% | 10.9% | 11.9% | 9.7% | 8.4% | 6.9% | 5.6% | 6.0% | 7.8% |
In 2024, EMPR achieves revenue of 15.1 M€. Over the period 2016-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +7.7%. Slight decline of -1% vs 2023. After deducting consumption (3 k€), gross margin stands at 15.1 M€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 2.4 M€, representing 16.0% 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 1.9 M€, i.e. 12.4% of revenue. This profit can be retained or distributed to shareholders.
15 085 987 €
15 083 458 €
2 419 975 €
2 410 327 €
1 876 191 €
16.0%
The debt ratio (= Financial debt / Equity x 100) stands at 2%. 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 54%. 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 0.1 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 12.3% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
2.007%
53.653%
12.307%
0.057
In 2024, the debt ratio of EMPR (2.01) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2024, the financial autonomy of EMPR (53.6%) 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 EMPR (0.06) 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 0.00. Alert: short-term debt exceeds current assets. Risk of payment difficulties without cash reinforcement. The interest coverage ratio (= EBIT / Interest expenses) is 0.0x. Danger: operating income does not cover interest charges, unsustainable situation.
0.0
0.003
In 2024, the liquidity ratio of EMPR (0.00) 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 (0.0x) ranks above the median of the sector. This ratio indicates how many times operating income covers interest expenses. This comfortable position offers an appreciable safety margin.
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: 70 days. Excellent situation: suppliers finance 70 days of the operating cycle (retail model). WCR is negative (-38 days): operations structurally generate cash. Notable WCR improvement over the period (-415%), freeing up cash.
-1 600 472 €
0 j
70 j
0 j
-38 j
Based on 88 transactions of similar company sales
(all years),
the value of EMPR is estimated at
5 222 188 €
(range 1 763 317€ - 9 261 676€).
With an EBITDA of 2 419 975€, the sector multiple of 2.7x is applied.
The price/revenue ratio is 0.18x
(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 88 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 with other companies in the same sector:
Voir toutes les statistiques du secteur Travaux de peinture et vitrerie
The revenue of EMPR in 2024 is 15.1 M€.
Yes, EMPR generated a net profit of 1.9 M€ in 2024.
The headquarters of EMPR is located in COMBS-LA-VILLE (77380), in the department Seine-et-Marne.
The tax return of EMPR 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 operates in the sector Travaux de peinture et vitrerie (NAF code 43.34Z). See the 'Sector positioning' section above to compare the company with its competitors.