SIREN : 512365669
HIPPO ECOLOSERVICES is a French company founded 16 years ago, specialized in the sector Collecte des déchets non dangereux. Based in LES LOGES-MARGUERON (10210), this company of category PME shows in 2025 a revenue of 1.1 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-18
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 138 174 € | 1 056 669 € | N/C | 1 085 140 € | 969 511 € | 891 533 € | 818 316 € | 814 327 € | 775 978 € |
| Net income | 206 590 € | 117 066 € | 83 521 € | 132 470 € | 55 809 € | 18 267 € | 56 002 € | 55 842 € | 59 040 € |
| EBITDA | 344 010 € | 232 066 € | N/C | 162 414 € | 100 217 € | 141 509 € | 150 370 € | 192 859 € | 180 937 € |
| Net margin | 18.2% | 11.1% | N/C | 12.2% | 5.8% | 2.0% | 6.8% | 6.9% | 7.6% |
In 2025, HIPPO ECOLOSERVICES achieves revenue of 1.1 M€. Revenue is growing positively over 9 years (CAGR: +4.9%). Vs 2024: +8%. After deducting consumption (26 €), gross margin stands at 1.1 M€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 344 k€, representing 30.2% of revenue. Positive scissor effect: EBITDA margin improves by +8.3 pts, sign of improved operational efficiency. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 207 k€, i.e. 18.2% of revenue. This profit can be retained or distributed to shareholders.
1 138 174 €
1 138 148 €
344 010 €
271 842 €
206 590 €
30.2%
The debt ratio (= Financial debt / Equity x 100) stands at 41%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 54%. 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 0.5 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 25.0% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
41.237%
54.061%
24.96%
0.526
30.5%
In 2025, the debt ratio of HIPPO ECOLOSERVICES (41.24) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
In 2025, the financial autonomy of HIPPO ECOLOSERVICES (54.1%) 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 2025, the repayment capacity of HIPPO ECOLOSERVICES (0.53) ranks below the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. This controlled position reflects prudent management.
The liquidity ratio (= Current assets / Current liabilities) stands at 329.69. 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 0.6x. Danger: operating income does not cover interest charges, unsustainable situation.
329.695
0.597
In 2025, the liquidity ratio of HIPPO ECOLOSERVICES (329.69) ranks above the median of the sector. This ratio measures the ability to cover short-term debt with current assets. This comfortable position offers an appreciable safety margin.
In 2025, the interest coverage of HIPPO ECOLOSERVICES (0.6x) 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: 56 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 21 days. The gap of 35 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow. Overall, WCR represents 61 days of revenue, i.e. 194 k€ to permanently finance.
193 569 €
56 j
21 j
0 j
61 j
Indicative estimate only : the number of comparable transactions in this sector is limited (33 transactions). This range of 88 267€ to 237 714€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 33 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 HIPPO ECOLOSERVICES with other companies in the same sector:
Voir toutes les statistiques du secteur Collecte des déchets non dangereux
The revenue of HIPPO ECOLOSERVICES in 2025 is 1.1 M€.
Yes, HIPPO ECOLOSERVICES generated a net profit of 207 k€ in 2025.
The headquarters of HIPPO ECOLOSERVICES is located in LES LOGES-MARGUERON (10210), in the department Aube.
The tax return of HIPPO ECOLOSERVICES 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).
HIPPO ECOLOSERVICES operates in the sector Collecte des déchets non dangereux (NAF code 38.11Z). See the 'Sector positioning' section above to compare the company with its competitors.