SIREN : 528341837
SCM LOCAL is a French company founded 15 years ago, specialized in the sector Activités de centres d'appels. Based in PARIS (75002), this company of category ETI shows in 2024 a revenue of 319.3 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 | 319 283 747 € | 288 839 845 € | 258 395 434 € | 238 301 992 € | 201 702 923 € | 188 140 819 € | 147 647 381 € | 115 411 557 € | 89 860 861 € |
| Net income | 56 146 582 € | 44 270 624 € | 17 592 131 € | 41 452 130 € | 32 086 210 € | 25 653 190 € | 19 146 462 € | 15 942 991 € | 13 215 760 € |
| EBITDA | 82 670 508 € | 57 498 551 € | 55 285 773 € | 63 597 276 € | 50 070 334 € | 43 814 099 € | 32 842 833 € | 26 896 577 € | 23 677 792 € |
| Net margin | 17.6% | 15.3% | 6.8% | 17.4% | 15.9% | 13.6% | 13.0% | 13.8% | 14.7% |
In 2024, SCM LOCAL achieves revenue of 319.3 M€. Over the period 2016-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +17.2%. Vs 2023, growth of +11% (288.8 M€ -> 319.3 M€). After deducting consumption (0 €), gross margin stands at 319.3 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 82.7 M€, representing 25.9% of revenue. Positive scissor effect: EBITDA margin improves by +6.0 pts, sign of improved operational efficiency. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 56.1 M€, i.e. 17.6% of revenue. This profit can be retained or distributed to shareholders.
319 283 747 €
319 283 747 €
82 670 508 €
72 167 726 €
56 146 582 €
25.9%
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 49%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Cash flow represents 18.5% 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%
48.97%
18.548%
0.0
61.0%
In 2024, the debt ratio of SCM LOCAL (0.00) 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 SCM LOCAL (49.0%) 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 SCM LOCAL (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 208.50. 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 0.0x. Danger: operating income does not cover interest charges, unsustainable situation.
208.502
0.015
In 2024, the liquidity ratio of SCM LOCAL (208.50) 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 SCM LOCAL (0.0x) 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: 55 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 91 days. Excellent situation: suppliers finance 36 days of the operating cycle (retail model). Overall, WCR represents 178 days of revenue, i.e. 157.5 M€ to permanently finance. Over 2016-2024, WCR increased by +856%, requiring additional financing.
157 489 901 €
55 j
91 j
0 j
178 j
Based on 447 transactions of similar company sales (all years), the value of SCM LOCAL is estimated at 194 001 411 € (range 64 228 943€ - 434 327 581€). With an EBITDA of 82 670 508€, the sector multiple of 3.0x is applied. The price/revenue ratio is 0.37x (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 447 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 SCM LOCAL with other companies in the same sector:
Voir toutes les statistiques du secteur Activités de centres d'appels
The revenue of SCM LOCAL in 2024 is 319.3 M€.
Yes, SCM LOCAL generated a net profit of 56.1 M€ in 2024.
The headquarters of SCM LOCAL is located in PARIS (75002), in the department Paris.
The tax return of SCM LOCAL 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).
SCM LOCAL operates in the sector Activités de centres d'appels (NAF code 82.20Z). See the 'Sector positioning' section above to compare the company with its competitors.