SIREN : 491343885
EMULSCIENCE is a French company founded 19 years ago, specialized in the sector Fabrication de parfums et de produits pour la toilette. Based in LE PLESSIS-PATE (91220), this company of category ETI shows in 2024 a revenue of 79.8 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 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 79 753 914 € | 67 119 802 € | 48 802 487 € | 39 625 811 € | 33 117 754 € | 35 051 981 € | 31 419 289 € | 20 259 206 € | N/C |
| Net income | 429 249 € | 155 685 € | 68 916 € | 201 123 € | 192 375 € | 188 097 € | 240 951 € | 256 169 € | 671 315 € |
| EBITDA | 938 487 € | 1 417 183 € | 1 094 595 € | 748 473 € | 1 110 034 € | 643 483 € | 820 668 € | 286 746 € | N/C |
| Net margin | 0.5% | 0.2% | 0.1% | 0.5% | 0.6% | 0.5% | 0.8% | 1.3% | N/C |
In 2024, EMULSCIENCE achieves revenue of 79.8 M€. Over the period 2017-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +21.6%. Vs 2023, growth of +19% (67.1 M€ -> 79.8 M€). After deducting consumption (47.2 M€), gross margin stands at 32.6 M€, i.e. a rate of 41%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 938 k€, representing 1.2% of revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 429 k€, i.e. 0.5% of revenue. This profit can be retained or distributed to shareholders.
79 753 914 €
32 566 201 €
938 487 €
438 437 €
429 249 €
1.2%
The debt ratio (= Financial debt / Equity x 100) stands at 632%. 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 10%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 39.2 years of cash flow to repay all financial debt. Beyond 7 years, banks generally consider credit risk as high. Cash flow represents 1.1% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
632.331%
9.859%
1.066%
39.171
50.0%
In 2024, the debt ratio of EMULSCIENCE (632.33) 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 EMULSCIENCE (9.9%) 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 EMULSCIENCE (39.17) 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 319.54. 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 9.2x. Operating income very largely covers interest expenses: high safety margin.
319.538
9.232
In 2024, the liquidity ratio of EMULSCIENCE (319.54) ranks above the median of the sector. This ratio measures the ability to cover short-term debt with current assets. This comfortable position offers an appreciable safety margin.
In 2024, the interest coverage of EMULSCIENCE (9.2x) 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: 8 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 54 days. Excellent situation: suppliers finance 46 days of the operating cycle (retail model). Inventory turnover is 170 days (= Average inventory / Cost of goods x 360). This high level ties up cash and potentially creates obsolescence risk. Overall, WCR represents 163 days of revenue, i.e. 36.2 M€ to permanently finance.
36 180 363 €
8 j
54 j
170 j
163 j
Based on 74 transactions of similar company sales
(all years),
the value of EMULSCIENCE is estimated at
2 967 623 €
(range 1 824 730€ - 7 019 487€).
With an EBITDA of 938 487€, the sector multiple of 0.6x is applied.
The price/revenue ratio is 0.11x
(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 74 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 EMULSCIENCE with other companies in the same sector:
Voir toutes les statistiques du secteur Fabrication de parfums et de produits pour la toilette
The revenue of EMULSCIENCE in 2024 is 79.8 M€.
Yes, EMULSCIENCE generated a net profit of 429 k€ in 2024.
The headquarters of EMULSCIENCE is located in LE PLESSIS-PATE (91220), in the department Essonne.
The tax return of EMULSCIENCE 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).
EMULSCIENCE operates in the sector Fabrication de parfums et de produits pour la toilette (NAF code 20.42Z). See the 'Sector positioning' section above to compare the company with its competitors.