SIREN : 494539075
PRO-ELEVATION is a French company founded 19 years ago, specialized in the sector Autres travaux d'installation n.c.a.. Based in CHAMPIGNY-SUR-MARNE (94500), this company of category PME shows in 2024 a revenue of 6.3 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 | 6 339 354 € | 5 276 275 € | 4 153 019 € | 3 803 481 € | 3 378 202 € | 3 707 053 € | 3 286 844 € | 2 985 127 € | N/C |
| Net income | 790 382 € | 635 787 € | 381 494 € | 361 906 € | 284 307 € | 304 756 € | 231 808 € | 150 519 € | 140 354 € |
| EBITDA | 1 037 233 € | 830 140 € | 494 309 € | 470 849 € | 366 601 € | 404 809 € | 302 861 € | 198 136 € | N/C |
| Net margin | 12.5% | 12.0% | 9.2% | 9.5% | 8.4% | 8.2% | 7.1% | 5.0% | N/C |
In 2024, PRO-ELEVATION achieves revenue of 6.3 M€. Over the period 2017-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +11.4%. Vs 2023, growth of +20% (5.3 M€ -> 6.3 M€). After deducting consumption (4.7 M€), gross margin stands at 1.6 M€, i.e. a rate of 26%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 1.0 M€, representing 16.4% of 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 790 k€, i.e. 12.5% of revenue. This profit can be retained or distributed to shareholders.
6 339 354 €
1 626 957 €
1 037 233 €
1 039 877 €
790 382 €
16.4%
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 45%. 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 12.4% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
0.066%
44.963%
12.426%
0.001
24.1%
In 2024, the debt ratio of PRO-ELEVATION (0.07) 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 PRO-ELEVATION (45.0%) ranks above the median of the sector. This ratio represents the share of equity in total financing. This comfortable position offers an appreciable safety margin.
In 2024, the repayment capacity of PRO-ELEVATION (0.00) 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 197.65. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
197.651
0.0
In 2024, the liquidity ratio of PRO-ELEVATION (197.65) ranks below the median of the sector. This ratio measures the ability to cover short-term debt with current assets. An improvement would strengthen the competitive position.
In 2024, the interest coverage of PRO-ELEVATION (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: 49 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 104 days. Excellent situation: suppliers finance 55 days of the operating cycle (retail model). Overall, WCR represents 29 days of revenue, i.e. 510 k€ to permanently finance.
509 621 €
49 j
104 j
0 j
29 j
Based on 58 transactions of similar company sales
(all years),
the value of PRO-ELEVATION is estimated at
1 607 349 €
(range 1 059 877€ - 3 733 541€).
With an EBITDA of 1 037 233€, the sector multiple of 1.2x is applied.
The price/revenue ratio is 0.20x
(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 58 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 PRO-ELEVATION with other companies in the same sector:
Voir toutes les statistiques du secteur Autres travaux d'installation n.c.a.
The revenue of PRO-ELEVATION in 2024 is 6.3 M€.
Yes, PRO-ELEVATION generated a net profit of 790 k€ in 2024.
The headquarters of PRO-ELEVATION is located in CHAMPIGNY-SUR-MARNE (94500), in the department Val-de-Marne.
The tax return of PRO-ELEVATION 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).
PRO-ELEVATION operates in the sector Autres travaux d'installation n.c.a. (NAF code 43.29B). See the 'Sector positioning' section above to compare the company with its competitors.