SIREN : 439359068
SARL ECLAT 2000 is a French company founded 24 years ago, specialized in the sector Nettoyage courant des bâtiments. Based in AJACCIO (20090), this company of category PME shows in 2024 a revenue of 72 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 |
|---|---|---|---|---|---|
| Revenue | 72 423 € | 74 700 € | 71 556 € | 76 445 € | 80 484 € |
| Net income | 6 565 € | 6 630 € | 2 282 € | 5 208 € | 2 228 € |
| EBITDA | 10 562 € | 10 149 € | 4 535 € | 7 993 € | 4 277 € |
| Net margin | 9.1% | 8.9% | 3.2% | 6.8% | 2.8% |
In 2024, SARL ECLAT 2000 achieves revenue of 72 k€. Activity remains stable over the period (CAGR: -2.6%). Slight decline of -3% vs 2023. After deducting consumption (7 k€), gross margin stands at 65 k€, i.e. a rate of 90%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 11 k€, representing 14.6% of revenue. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 7 k€, i.e. 9.1% of revenue. This profit can be retained or distributed to shareholders.
72 423 €
65 156 €
10 562 €
8 213 €
6 565 €
14.6%
The debt ratio (= Financial debt / Equity x 100) stands at 1%. 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). Cash flow represents 12.3% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
0.799%
0.367%
12.308%
0.0
9.2%
In 2024, the debt ratio of SARL ECLAT 2000 (0.80) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2024, the financial autonomy of SARL ECLAT 2000 (0.4%) 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 SARL ECLAT 2000 (0.00) 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 179.67. 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 4.6x. Financial charges are adequately covered by operations.
179.668
4.63
In 2024, the liquidity ratio of SARL ECLAT 2000 (179.67) 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 SARL ECLAT 2000 (4.6x) 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: 353 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 0 days. The gap of 353 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 240 days of revenue, i.e. 48 k€ to permanently finance. Over 2020-2024, WCR increased by +641%, requiring additional financing.
48 194 €
353 j
0 j
0 j
240 j
Indicative estimate only : the number of comparable transactions in this sector is limited (29 transactions). This range of 13 042€ to 58 295€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 29 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 SARL ECLAT 2000 with other companies in the same sector:
Voir toutes les statistiques du secteur Nettoyage courant des bâtiments
The revenue of SARL ECLAT 2000 in 2024 is 72 k€.
Yes, SARL ECLAT 2000 generated a net profit of 7 k€ in 2024.
The headquarters of SARL ECLAT 2000 is located in AJACCIO (20090).
The tax return of SARL ECLAT 2000 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).
SARL ECLAT 2000 operates in the sector Nettoyage courant des bâtiments (NAF code 81.21Z). See the 'Sector positioning' section above to compare the company with its competitors.