SIREN : 492637830
ERISA is a French company founded 19 years ago, specialized in the sector Location de logements. Based in SENLIS (60300), this company of category PME shows in 2020 a revenue of 12 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 | 2020 | 2019 | 2018 | 2016 |
|---|---|---|---|---|
| Revenue | 12 044 € | 29 424 € | 30 722 € | 29 889 € |
| Net income | -43 618 € | -33 910 € | -35 258 € | -35 968 € |
| EBITDA | -23 605 € | -13 897 € | -13 685 € | -13 401 € |
| Net margin | -362.2% | -115.2% | -114.8% | -120.3% |
In 2020, ERISA achieves revenue of 12 k€. Revenue is declining over the period 2016-2020 (CAGR: -20.3%). Significant drop of -59% vs 2019. After deducting consumption (0 €), gross margin stands at 12 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 -24 k€, representing -196.0% of revenue. Warning negative scissor effect: despite revenue change (-59%), EBITDA varies by -70%, reducing margin by 148.8 pts. This reflects costs rising faster than revenue. Negative EBITDA means operations do not cover current expenses: concerning situation. Net income is negative at -44 k€ (-362.2% of revenue), which will impact equity.
12 044 €
12 044 €
-23 605 €
-43 618 €
-43 618 €
-196.0%
The debt ratio (= Financial debt / Equity x 100) stands at -110%. 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 1059%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
-110.422%
1059.476%
-195.99%
-23.457
100.0%
In 2020, the debt ratio of ERISA (-110.42) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2020, the financial autonomy of ERISA (1059.5%) ranks in the top 25% of the sector. This ratio represents the share of equity in total financing. High autonomy reflects financial independence and ability to absorb shocks.
In 2020, the repayment capacity of ERISA (-23.46) ranks in the bottom 25% of the sector, which is positive. This ratio indicates the number of years needed to repay debt with cash flow. A short capacity reflects controlled debt and good cash generation.
Based on 193 transactions of similar company sales in 2020, the value of ERISA is estimated at 7 478 € (range 4 635€ - 16 568€). The price/revenue ratio is 0.62x (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.
Only this financial indicator is available for this company.
This estimate is based on the analysis of 193 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 ERISA with other companies in the same sector:
Voir toutes les statistiques du secteur Location de logements
The revenue of ERISA in 2020 is 12 k€.
ERISA recorded a net loss in 2020.
The headquarters of ERISA is located in SENLIS (60300), in the department Oise.
The tax return of ERISA 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).
ERISA operates in the sector Location de logements (NAF code 68.20A). See the 'Sector positioning' section above to compare the company with its competitors.