SIREN : 432380822
EURO CRM FRANCE is a French company founded 26 years ago, specialized in the sector Activités de centres d'appels. Based in LEVALLOIS-PERRET (92300), this company of category PME shows in 2024 a revenue of 17.1 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 | 17 104 168 € | 18 347 979 € | 18 679 998 € | 18 790 198 € | 18 163 654 € | 22 739 507 € | 22 116 306 € | 20 331 632 € | 20 644 322 € |
| Net income | 416 942 € | 406 351 € | 258 511 € | 345 517 € | 327 780 € | -519 403 € | 171 344 € | 497 799 € | 48 646 € |
| EBITDA | 612 278 € | 1 103 120 € | 1 439 161 € | 775 150 € | 1 113 553 € | -979 276 € | 313 353 € | 223 802 € | -18 824 321 € |
| Net margin | 2.4% | 2.2% | 1.4% | 1.8% | 1.8% | -2.3% | 0.8% | 2.4% | 0.2% |
In 2024, EURO CRM FRANCE achieves revenue of 17.1 M€. Activity remains stable over the period (CAGR: -2.3%). Slight decline of -7% vs 2023. After deducting consumption (15.2 M€), gross margin stands at 1.9 M€, i.e. a rate of 11%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 612 k€, representing 3.6% of revenue. Warning negative scissor effect: despite revenue change (-7%), EBITDA varies by -44%, reducing margin by 2.4 pts. This reflects costs rising faster than revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 417 k€, i.e. 2.4% of revenue. This profit can be retained or distributed to shareholders.
17 104 168 €
1 891 139 €
612 278 €
591 550 €
416 942 €
3.6%
The debt ratio (= Financial debt / Equity x 100) stands at 220%. 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 31%. The balance between equity and debt is satisfactory.
219.627%
31.204%
-0.207%
-123.312
100.0%
In 2024, the debt ratio of EURO CRM FRANCE (219.63) 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 EURO CRM FRANCE (31.2%) 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 EURO CRM FRANCE (-123.31) 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.
The liquidity ratio (= Current assets / Current liabilities) stands at 38025.01. 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 9.3x. Operating income very largely covers interest expenses: high safety margin.
38025.006
9.269
In 2024, the liquidity ratio of EURO CRM FRANCE (38025.01) ranks in the top 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio above 1 ensures comfortable coverage of short-term maturities.
In 2024, the interest coverage of EURO CRM FRANCE (9.3x) 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: 8 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 0 days. The company must finance 8 days of gap between collections and payments. Inventory turnover is 117 days (= Average inventory / Cost of goods x 360). This high level ties up cash and potentially creates obsolescence risk. Overall, WCR represents 131 days of revenue, i.e. 6.2 M€ to permanently finance. Notable WCR improvement over the period (-39%), freeing up cash.
6 246 271 €
8 j
0 j
117 j
131 j
Based on 447 transactions of similar company sales (all years), the value of EURO CRM FRANCE is estimated at 3 078 204 € (range 1 254 562€ - 6 540 925€). With an EBITDA of 612 278€, the sector multiple of 3.0x is applied. The price/revenue ratio is 0.37x (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 447 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 EURO CRM FRANCE with other companies in the same sector:
Voir toutes les statistiques du secteur Activités de centres d'appels
The revenue of EURO CRM FRANCE in 2024 is 17.1 M€.
Yes, EURO CRM FRANCE generated a net profit of 417 k€ in 2024.
The headquarters of EURO CRM FRANCE is located in LEVALLOIS-PERRET (92300), in the department Hauts-de-Seine.
The tax return of EURO CRM FRANCE 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).
EURO CRM FRANCE operates in the sector Activités de centres d'appels (NAF code 82.20Z). See the 'Sector positioning' section above to compare the company with its competitors.