SIREN : 789880259
ID EMPLOI is a French company founded 13 years ago, specialized in the sector Activités des agences de travail temporaire . Based in NANTES (44000), this company of category PME shows in 2024 a revenue of 1.8 M€. 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 | 1 788 118 € | 2 147 420 € | 2 593 326 € | 2 161 812 € | 1 930 456 € | 2 056 047 € | 1 776 332 € | 2 211 392 € | 1 465 630 € |
| Net income | 11 609 € | 29 145 € | 20 740 € | 60 551 € | 29 750 € | 41 116 € | 55 554 € | 91 499 € | 22 373 € |
| EBITDA | 33 878 € | 26 178 € | 85 722 € | 96 698 € | 51 389 € | 53 821 € | 61 459 € | 152 310 € | 46 503 € |
| Net margin | 0.6% | 1.4% | 0.8% | 2.8% | 1.5% | 2.0% | 3.1% | 4.1% | 1.5% |
In 2024, ID EMPLOI achieves revenue of 1.8 M€. Revenue is growing positively over 9 years (CAGR: +2.5%). Significant drop of -17% vs 2023. After deducting consumption (0 €), gross margin stands at 1.8 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 34 k€, representing 1.9% of revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 12 k€, i.e. 0.6% of revenue. This profit can be retained or distributed to shareholders.
1 788 118 €
1 788 118 €
33 878 €
14 963 €
11 609 €
1.9%
The debt ratio (= Financial debt / Equity x 100) stands at 7%. 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 46%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
6.87%
46.219%
-1.139%
-1.006
27.3%
In 2024, the debt ratio of ID EMPLOI (6.87) 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 2024, the financial autonomy of ID EMPLOI (46.2%) 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 ID EMPLOI (-1.01) 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 177.43. 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 0.7x. Danger: operating income does not cover interest charges, unsustainable situation.
177.43
0.685
In 2024, the liquidity ratio of ID EMPLOI (177.43) 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 2024, the interest coverage of ID EMPLOI (0.7x) ranks above the median of the sector. This ratio indicates how many times operating income covers interest expenses. This comfortable position offers an appreciable safety margin.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 61 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 87 days. Favorable situation: supplier credit is longer than customer credit by 26 days. Overall, WCR represents 29 days of revenue, i.e. 145 k€ to permanently finance.
144 551 €
61 j
87 j
0 j
29 j
Based on 135 transactions of similar company sales (all years), the value of ID EMPLOI is estimated at 79 910 € (range 51 008€ - 165 877€). With an EBITDA of 33 878€, 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 135 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 ID EMPLOI with other companies in the same sector:
Voir toutes les statistiques du secteur Activités des agences de travail temporaire
The revenue of ID EMPLOI in 2024 is 1.8 M€.
Yes, ID EMPLOI generated a net profit of 12 k€ in 2024.
The headquarters of ID EMPLOI is located in NANTES (44000), in the department Loire-Atlantique.
The tax return of ID EMPLOI 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).
ID EMPLOI operates in the sector Activités des agences de travail temporaire (NAF code 78.20Z). See the 'Sector positioning' section above to compare the company with its competitors.