SIREN : 400604377
EUROLIFT is a French company founded 31 years ago, specialized in the sector Fabrication de carrosseries et remorques. Based in SAINT-JEAN-DE-VEDAS (34430), this company of category ETI shows in 2024 a revenue of 4.3 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 | 4 338 480 € | 2 337 018 € | 4 183 288 € | 4 428 055 € | 3 530 789 € | 3 404 281 € | 2 203 160 € | 3 261 131 € | 2 624 680 € |
| Net income | 39 999 € | -196 408 € | -54 851 € | 104 983 € | -19 418 € | 160 907 € | 52 145 € | 17 463 € | 15 530 € |
| EBITDA | 182 482 € | -78 295 € | 85 287 € | 201 546 € | 90 903 € | 368 387 € | 141 813 € | 102 213 € | 113 929 € |
| Net margin | 0.9% | -8.4% | -1.3% | 2.4% | -0.5% | 4.7% | 2.4% | 0.5% | 0.6% |
In 2024, EUROLIFT achieves revenue of 4.3 M€. Over the period 2016-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +6.5%. Vs 2023, growth of +86% (2.3 M€ -> 4.3 M€). After deducting consumption (2.8 M€), gross margin stands at 1.6 M€, i.e. a rate of 36%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 182 k€, representing 4.2% of revenue. Positive scissor effect: EBITDA margin improves by +7.6 pts, sign of improved operational efficiency. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 40 k€, i.e. 0.9% of revenue. This profit can be retained or distributed to shareholders.
4 338 480 €
1 553 132 €
182 482 €
71 301 €
39 999 €
4.2%
The debt ratio (= Financial debt / Equity x 100) stands at 304%. 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 21%. The balance between equity and debt is satisfactory. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 10.7 years of cash flow to repay all financial debt. Beyond 7 years, banks generally consider credit risk as high. Cash flow represents 3.5% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
303.973%
20.823%
3.482%
10.706
13.4%
In 2024, the debt ratio of EUROLIFT (303.97) 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 EUROLIFT (20.8%) 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 EUROLIFT (10.71) 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 560.85. 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 17.9x. Operating income very largely covers interest expenses: high safety margin.
560.85
17.939
In 2024, the liquidity ratio of EUROLIFT (560.85) 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 EUROLIFT (17.9x) 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: 75 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 25 days. The gap of 50 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow. Inventory turnover is 100 days (= Average inventory / Cost of goods x 360). This high level ties up cash and potentially creates obsolescence risk. Overall, WCR represents 181 days of revenue, i.e. 2.2 M€ to permanently finance. Over 2016-2024, WCR increased by +255%, requiring additional financing.
2 175 401 €
75 j
25 j
100 j
181 j
Indicative estimate only : the number of comparable transactions in this sector is limited (31 transactions). This range of 170 095€ to 414 866€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 31 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 EUROLIFT with other companies in the same sector:
Voir toutes les statistiques du secteur Fabrication de carrosseries et remorques
The revenue of EUROLIFT in 2024 is 4.3 M€.
Yes, EUROLIFT generated a net profit of 40 k€ in 2024.
The headquarters of EUROLIFT is located in SAINT-JEAN-DE-VEDAS (34430), in the department Herault.
The tax return of EUROLIFT 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).
EUROLIFT operates in the sector Fabrication de carrosseries et remorques (NAF code 29.20Z). See the 'Sector positioning' section above to compare the company with its competitors.