SIREN : 478585722
SARL EMISE is a French company founded 21 years ago, specialized in the sector Location de terrains et d'autres biens immobiliers. Based in L'ISLE-D'ABEAU (38080), this company of category PME shows in 2024 a revenue of 414 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-11
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2019 |
|---|---|---|---|
| Revenue | 414 440 € | N/C | 405 313 € |
| Net income | 113 658 € | 198 446 € | 49 582 € |
| EBITDA | 390 380 € | N/C | 207 248 € |
| Net margin | 27.4% | N/C | 12.2% |
In 2024, SARL EMISE achieves revenue of 414 k€. Revenue is growing positively over 3 years (CAGR: +0.4%). After deducting consumption (0 €), gross margin stands at 414 k€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 390 k€, representing 94.2% 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 114 k€, i.e. 27.4% of revenue. This profit can be retained or distributed to shareholders.
414 440 €
414 440 €
390 380 €
318 221 €
113 658 €
94.2%
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 74%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Cash flow represents 44.8% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
0.0%
73.648%
44.837%
0.0
14.3%
In 2024, the debt ratio of SARL EMISE (0.00) 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 EMISE (73.7%) 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 SARL EMISE (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 143.04. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
143.044
0.0
In 2024, the liquidity ratio of SARL EMISE (143.04) 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 SARL EMISE (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: 0 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 75 days. Excellent situation: suppliers finance 75 days of the operating cycle (retail model). Overall, WCR represents 75 days of revenue, i.e. 86 k€ to permanently finance. Over 2019-2024, WCR increased by +222%, requiring additional financing.
86 361 €
0 j
75 j
0 j
75 j
Based on 169 transactions of similar company sales in 2024, the value of SARL EMISE is estimated at 1 348 220 € (range 374 229€ - 2 418 980€). With an EBITDA of 390 380€, the sector multiple of 5.6x is applied. The price/revenue ratio is 0.81x (in line with sector norms). 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 169 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 EMISE with other companies in the same sector:
Voir toutes les statistiques du secteur Location de terrains et d'autres biens immobiliers
The revenue of SARL EMISE in 2024 is 414 k€.
Yes, SARL EMISE generated a net profit of 114 k€ in 2024.
The headquarters of SARL EMISE is located in L'ISLE-D'ABEAU (38080), in the department Isere.
The tax return of SARL EMISE 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 EMISE operates in the sector Location de terrains et d'autres biens immobiliers (NAF code 68.20B). See the 'Sector positioning' section above to compare the company with its competitors.