SIREN : 821489002
LABEL EMMAUS is a French company founded 9 years ago, specialized in the sector Vente à distance sur catalogue spécialisé. Based in NOISY-LE-SEC (93130), 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 2026-05-09
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 1 764 051 € | 1 889 640 € | 1 508 666 € | 1 273 373 € | 872 356 € | 601 466 € | 275 544 € |
| Net income | -451 452 € | -647 542 € | -218 441 € | -77 070 € | 23 718 € | -179 718 € | -385 492 € |
| EBITDA | -420 098 € | -581 367 € | -278 390 € | -98 167 € | -109 969 € | -297 122 € | -414 342 € |
| Net margin | -25.6% | -34.3% | -14.5% | -6.1% | 2.7% | -29.9% | -139.9% |
In 2024, LABEL EMMAUS achieves revenue of 1.8 M€. Over the period 2018-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +36.3%. Slight decline of -7% vs 2023. After deducting consumption (29 k€), gross margin stands at 1.7 M€, i.e. a rate of 98%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches -420 k€, representing -23.8% of revenue. Positive scissor effect: EBITDA margin improves by +7.0 pts, sign of improved operational efficiency. Negative EBITDA means operations do not cover current expenses: concerning situation. Net income is negative at -451 k€ (-25.6% of revenue), which will impact equity.
1 764 051 €
1 735 145 €
-420 098 €
-471 593 €
-451 452 €
-15.9%
The debt ratio (= Financial debt / Equity x 100) stands at 27%. 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 62%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
26.746%
62.199%
-16.945%
-0.771
42.5%
In 2024, the debt ratio of LABEL EMMAUS (26.75) 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 LABEL EMMAUS (62.2%) 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 LABEL EMMAUS (-0.77) 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 453.86. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
453.855
-23.573
In 2024, the liquidity ratio of LABEL EMMAUS (453.86) 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 LABEL EMMAUS (-23.6x) ranks in the bottom 25% of the sector. This ratio indicates how many times operating income covers interest expenses. Low coverage may indicate fragility to rate or income variations.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 54 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 36 days. The company must finance 18 days of gap between collections and payments. Inventory turnover is 5 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 160 days of revenue, i.e. 784 k€ to permanently finance. Over 2018-2024, WCR increased by +575%, requiring additional financing.
784 456 €
54 j
36 j
5 j
160 j
Based on 121 transactions of similar company sales (all years), the value of LABEL EMMAUS is estimated at 476 225 € (range 276 075€ - 1 023 368€). The price/revenue ratio is 0.27x (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.
Only this financial indicator is available for this company.
This estimate is based on the analysis of 121 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 LABEL EMMAUS with other companies in the same sector:
Voir toutes les statistiques du secteur Vente à distance sur catalogue spécialisé
The revenue of LABEL EMMAUS in 2024 is 1.8 M€.
LABEL EMMAUS recorded a net loss in 2024.
The headquarters of LABEL EMMAUS is located in NOISY-LE-SEC (93130), in the department Seine-Saint-Denis.
The tax return of LABEL EMMAUS 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).
LABEL EMMAUS operates in the sector Vente à distance sur catalogue spécialisé (NAF code 47.91B). See the 'Sector positioning' section above to compare the company with its competitors.