SIREN : 343210258
GUSTAVE EIFFEL is a French company founded 38 years ago, specialized in the sector Promotion immobilière de bureaux. Based in BRETTEVILLE-SUR-ODON (14760), this company of category PME shows in 2024 a revenue of 4 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 |
|---|---|---|---|---|---|---|---|
| Revenue | 3 504 € | 3 496 € | 19 519 € | 2 349 € | 682 904 € | 1 195 € | 1 250 000 € |
| Net income | -21 335 € | -21 621 € | 2 001 € | -14 365 € | 40 326 € | -7 063 € | 25 213 € |
| EBITDA | 118 599 € | 41 329 € | 9 542 € | -6 004 € | 129 342 € | -4 101 € | 58 040 € |
| Net margin | -608.9% | -618.4% | 10.3% | -611.5% | 5.9% | -591.0% | 2.0% |
In 2024, GUSTAVE EIFFEL achieves revenue of 4 k€. Revenue is declining over the period 2018-2024 (CAGR: -62.5%). Vs 2023: +0%. After deducting consumption (2.0 M€), gross margin stands at -2.0 M€, i.e. a rate of -58405%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 119 k€, representing 3384.7% of revenue. Positive scissor effect: EBITDA margin improves by +2202.5 pts, sign of improved operational efficiency. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Net income is negative at -21 k€ (-608.9% of revenue), which will impact equity.
3 504 €
-2 046 496 €
118 599 €
118 598 €
-21 335 €
3384.7%
The debt ratio (= Financial debt / Equity x 100) stands at -40908%. 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 -0%. Low autonomy: the company heavily depends on external financing (banks, suppliers).
-40908.444%
-0.244%
-608.876%
-255.215
In 2024, the debt ratio of GUSTAVE EIFFEL (-40908.44) ranks in the bottom 25% of the sector, which is positive. This ratio measures the weight of debt relative to equity. A low ratio indicates a solid financial structure with little dependence on creditors.
In 2024, the financial autonomy of GUSTAVE EIFFEL (-0.2%) 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 GUSTAVE EIFFEL (-255.22) 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 41401.35. 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 118.0x. Operating income very largely covers interest expenses: high safety margin.
41401.346
117.988
In 2024, the liquidity ratio of GUSTAVE EIFFEL (41401.35) 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 GUSTAVE EIFFEL (118.0x) 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: 0 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 2 days. Favorable situation: supplier credit is longer than customer credit by 2 days. Inventory turnover is 558794 days (= Average inventory / Cost of goods x 360). This high level ties up cash and potentially creates obsolescence risk. Overall, WCR represents 559401 days of revenue, i.e. 5.4 M€ to permanently finance. Over 2018-2024, WCR increased by +54210%, requiring additional financing.
5 444 833 €
0 j
2 j
558794 j
559401 j
Based on 80 transactions of similar company sales
(all years),
the value of GUSTAVE EIFFEL is estimated at
74 741 €
(range 30 844€ - 227 108€).
With an EBITDA of 118 599€, the sector multiple of 1.0x is applied.
The price/revenue ratio is 0.28x
(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 80 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 GUSTAVE EIFFEL with other companies in the same sector:
Voir toutes les statistiques du secteur Promotion immobilière de bureaux
The revenue of GUSTAVE EIFFEL in 2024 is 4 k€.
GUSTAVE EIFFEL recorded a net loss in 2024.
The headquarters of GUSTAVE EIFFEL is located in BRETTEVILLE-SUR-ODON (14760), in the department Calvados.
The tax return of GUSTAVE EIFFEL 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).
GUSTAVE EIFFEL operates in the sector Promotion immobilière de bureaux (NAF code 41.10B). See the 'Sector positioning' section above to compare the company with its competitors.