SIREN : 817769854
EXPERT RIENCE is a French company founded 10 years ago, specialized in the sector Activités des agences de placement de main-d'œuvre . Based in MEYREUIL (13590), this company of category PME shows in 2024 a revenue of 167 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 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 167 461 € | 137 131 € | 105 275 € | 44 718 € | 20 747 € | 41 568 € | 42 713 € | 15 500 € | 20 289 € |
| Net income | 36 024 € | 36 255 € | 39 024 € | 5 655 € | -4 082 € | -1 855 € | -1 455 € | -1 693 € | 2 524 € |
| EBITDA | 40 716 € | 37 344 € | 42 107 € | 4 209 € | -5 641 € | -1 854 € | -3 436 € | -1 692 € | 2 970 € |
| Net margin | 21.5% | 26.4% | 37.1% | 12.6% | -19.7% | -4.5% | -3.4% | -10.9% | 12.4% |
In 2024, EXPERT RIENCE achieves revenue of 167 k€. Over the period 2016-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +30.2%. Vs 2023, growth of +22% (137 k€ -> 167 k€). After deducting consumption (0 €), gross margin stands at 167 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 41 k€, representing 24.3% of revenue. Warning negative scissor effect: despite revenue change (+22%), EBITDA varies by +9%, reducing margin by 2.9 pts. This reflects costs rising faster than 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 36 k€, i.e. 21.5% of revenue. This profit can be retained or distributed to shareholders.
167 461 €
167 461 €
40 716 €
40 717 €
36 024 €
24.3%
The debt ratio (= Financial debt / Equity x 100) stands at 0%. 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 69%. 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 0.0 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 21.5% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
0.174%
69.267%
21.512%
0.006
In 2024, the debt ratio of EXPERT RIENCE (0.17) 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 EXPERT RIENCE (69.3%) 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 2024, the repayment capacity of EXPERT RIENCE (0.01) 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 326.67. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
326.67
0.0
In 2024, the liquidity ratio of EXPERT RIENCE (326.67) 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 EXPERT RIENCE (0.0x) ranks below the median of the sector. This ratio indicates how many times operating income covers interest expenses. An improvement would strengthen the competitive position.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 20 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 85 days. Excellent situation: suppliers finance 65 days of the operating cycle (retail model). WCR is negative (-15 days): operations structurally generate cash. Notable WCR improvement over the period (-396%), freeing up cash.
-6 779 €
20 j
85 j
0 j
-15 j
Based on 147 transactions of similar company sales (all years), the value of EXPERT RIENCE is estimated at 59 091 € (range 29 566€ - 135 905€). With an EBITDA of 40 716€, the sector multiple of 2.0x is applied. The price/revenue ratio is 0.08x (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 147 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 EXPERT RIENCE with other companies in the same sector:
Voir toutes les statistiques du secteur Activités des agences de placement de main-d'œuvre
The revenue of EXPERT RIENCE in 2024 is 167 k€.
Yes, EXPERT RIENCE generated a net profit of 36 k€ in 2024.
The headquarters of EXPERT RIENCE is located in MEYREUIL (13590), in the department Bouches-du-Rhone.
The tax return of EXPERT RIENCE 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).
EXPERT RIENCE operates in the sector Activités des agences de placement de main-d'œuvre (NAF code 78.10Z). See the 'Sector positioning' section above to compare the company with its competitors.