SMURFIT WESTROCK ATLANTIQUE EMBALLAGES : revenue, balance sheet and financial ratios

SMURFIT WESTROCK ATLANTIQUE EMBALLAGES is a French company founded 34 years ago, specialized in the sector Location de terrains et d'autres biens immobiliers. Based in SEVREMOINE (49230), this company of category GE shows in 2024 a revenue of 187 k€. 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

Financial history - SMURFIT WESTROCK ATLANTIQUE EMBALLAGES (SIREN 383541166)
Indicator 2024 2023 2022 2021 2020 2019 2018 2016
Revenue 187 453 € 170 635 € 163 690 € 163 360 € 167 752 € 165 605 € 165 186 € 160 703 €
Net income 139 111 € 126 711 € 114 258 € 110 310 € 66 771 € 142 355 € 143 312 € 133 454 €
EBITDA 172 226 € 157 273 € 151 456 € 150 866 € 144 398 € 143 141 € 145 237 € 140 147 €
Net margin 74.2% 74.3% 69.8% 67.5% 39.8% 86.0% 86.8% 83.0%

Revenue and income statement

In 2024, SMURFIT WESTROCK ATLANTIQUE EMBALLAGES achieves revenue of 187 k€. Revenue is growing positively over 8 years (CAGR: +1.9%). Vs 2023: +10%. After deducting consumption (0 €), gross margin stands at 187 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 172 k€, representing 91.9% 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 139 k€, i.e. 74.2% of revenue. This profit can be retained or distributed to shareholders.

Revenue (2024) ?
Revenue
Definition
Total amount of sales of goods and services made by the company.
Formula
Sales of goods + Sold production

187 453 €

Gross margin (2024) ?
Gross margin
Definition
Difference between revenue and cost of goods sold.
Formula
Revenue - Cost of goods consumed

187 453 €

EBITDA (2024) ?
Gross Operating Surplus (EBITDA)
Definition
Resources generated by current operations, before depreciation and financial expenses.
Formula
Value added - Personnel expenses - Taxes
Interpretation
Positive = profitable activity

172 226 €

EBIT (2024) ?
EBIT (Operating Income)
Definition
Operating income, including depreciation and provisions.
Formula
EBITDA - Depreciation and provisions + Reversals

171 639 €

Net income (2024) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

139 111 €

EBITDA margin (2024) ?
EBITDA margin
Definition
Measures the company's operating profitability.
Formula
(EBE / CA) x 100
Interpretation
> 10% : Good profitability
5-10% : Average
< 5% : Low

91.9%

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Assets

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Liabilities

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Solvency and debt ratios

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 99%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Cash flow represents 74.6% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.

Debt ratio (2024) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

0.0%

Financial autonomy (2024) ?
Financial autonomy
Definition
Share of equity in the company's total financing.
Formula
(Equity / Total assets) x 100
Interpretation
> 30% : Good autonomy
20-30% : Average
< 20% : Low

98.614%

Cash flow / Revenue (2024) ?
Cash flow / Revenue
Definition
Self-financing capacity relative to revenue.
Formula
(CAF / CA) x 100
Interpretation
The higher the ratio, the more cash the company generates

74.629%

Repayment capacity (2024) ?
Repayment capacity
Definition
Number of years needed to repay debts with cash flow.
Formula
Financial debt / Cash flow
Interpretation
< 3 years : Excellent
3-5 years : Fair
> 5 years : Warning

0.0

Asset age ratio (2024) ?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Interpretation
< 50% : Recent assets
50-70% : Normal wear
> 70% : Aging assets

71.5%

Solvency indicators evolution
SMURFIT WESTROCK ATLANTIQUE EMBALLAGES

Sector positioning

Debt ratio
0.0 2024
2022
2023
2024
Q1: -20.62
Med: 5.98
Q3: 146.83
Good

In 2024, the debt ratio of SMURFIT WESTROCK ATLANTIQ... (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.

Financial autonomy
98.61% 2024
2022
2023
2024
Q1: 0.04%
Med: 27.47%
Q3: 73.82%
Excellent

In 2024, the financial autonomy of SMURFIT WESTROCK ATLANTIQ... (98.6%) 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.

Repayment capacity
0.0 years 2024
2022
2023
2024
Q1: -0.02 years
Med: 0.65 years
Q3: 10.57 years
Good

In 2024, the repayment capacity of SMURFIT WESTROCK ATLANTIQ... (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.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 6963.48. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2024) ?
Liquidity ratio
Definition
Ability to meet short-term debts with current assets.
Formula
Current assets / Current liabilities
Interpretation
> 1.5 : Very good
1-1.5 : Fair
< 1 : Liquidity risk

6963.475

Interest coverage (2024) ?
Interest coverage
Definition
Ability to cover interest charges with operating income.
Formula
EBIT / Interest expenses
Interpretation
> 3 : Comfortable
1.5-3 : Acceptable
< 1.5 : Risk

0.0

Liquidity indicators evolution
SMURFIT WESTROCK ATLANTIQUE EMBALLAGES

Sector positioning

Liquidity ratio
6963.48 2024
2022
2023
2024
Q1: 83.33
Med: 307.99
Q3: 1318.25
Excellent

In 2024, the liquidity ratio of SMURFIT WESTROCK ATLANTIQ... (6963.48) 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.

Interest coverage
0.0x 2024
2022
2023
2024
Q1: 0.0x
Med: 0.0x
Q3: 20.04x
Average

In 2024, the interest coverage of SMURFIT WESTROCK ATLANTIQ... (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) and payment terms

Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 28 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 0 days. The company must finance 28 days of gap between collections and payments. Overall, WCR represents 925 days of revenue, i.e. 482 k€ to permanently finance. Over 2016-2024, WCR increased by +4270%, requiring additional financing.

Operating WCR (2024) ?
Operating WCR
Definition
Financing requirement generated by the operating cycle (inventory + receivables - trade payables).
Formula
Inventory + Customer receivables - Trade payables
Interpretation
Negative = cash released
Positive = financing needed

481 527 €

Customer credit (2024) ?
Customer credit (days)
Definition
Average payment term granted to customers.
Formula
(Customer receivables / Revenue incl. VAT) x 360
Interpretation
< 45j : Good
45-60j : Average
> 60j : Long

28 j

Supplier credit (2024) ?
Supplier credit (days)
Definition
Average payment term obtained from suppliers.
Formula
(Trade payables / Purchases incl. VAT) x 360
Interpretation
The longer the term, the better for cash flow

0 j

Inventory turnover (2024) ?
Inventory turnover (days)
Definition
Average storage duration for goods or materials.
Formula
(Inventory / Cost of goods) x 360
Interpretation
The lower the ratio, the faster the turnover

0 j

WCR in days of revenue (2024) ?
WCR in days of revenue
Definition
Expresses working capital requirement in days of revenue.
Formula
(Operating WCR / Revenue) x 360
Interpretation
The fewer days, the better the working capital management

925 j

WCR and payment terms evolution
SMURFIT WESTROCK ATLANTIQUE EMBALLAGES

Positioning of SMURFIT WESTROCK ATLANTIQUE EMBALLAGES in its sector

Comparison with sector Location de terrains et d'autres biens immobiliers

Valuation estimate

Based on 169 transactions of similar company sales in 2024, the value of SMURFIT WESTROCK ATLANTIQUE EMBALLAGES is estimated at 717 169 € (range 201 983€ - 1 289 265€). With an EBITDA of 172 226€, 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.

Estimated enterprise value 2024
169 transactions
201k€ 717k€ 1289k€
717 169 € Range: 201 983€ - 1 289 265€
NAF 5 année 2024

Valuation detail by method

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EBITDA Multiple 50%
172 226 € × 5.6x
Estimation 964 436 €
255 293€ - 1 721 399€
Revenue Multiple 30%
187 453 € × 0.81x
Estimation 151 205 €
57 780€ - 281 960€
Net Income Multiple 20%
139 111 € × 6.8x
Estimation 947 948 €
285 018€ - 1 719 889€

Valuation evolution

How is this estimate calculated?

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.

  • EBITDA Multiple: Preferred method for profitable SMEs. EBITDA reflects the ability to generate cash.
  • Revenue Multiple: Used for growing companies or those with low profitability. Reflects commercial potential.
  • Net Income Multiple: Relevant for mature companies with stable results.

This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).

Similar companies (Location de terrains et d'autres biens immobiliers)

Compare SMURFIT WESTROCK ATLANTIQUE EMBALLAGES with other companies in the same sector:

Voir toutes les statistiques du secteur Location de terrains et d'autres biens immobiliers

Frequently asked questions about SMURFIT WESTROCK ATLANTIQUE EMBALLAGES

What is the revenue of SMURFIT WESTROCK ATLANTIQUE EMBALLAGES ?

The revenue of SMURFIT WESTROCK ATLANTIQUE EMBALLAGES in 2024 is 187 k€.

Is SMURFIT WESTROCK ATLANTIQUE EMBALLAGES profitable?

Yes, SMURFIT WESTROCK ATLANTIQUE EMBALLAGES generated a net profit of 139 k€ in 2024.

Where is the headquarters of SMURFIT WESTROCK ATLANTIQUE EMBALLAGES ?

The headquarters of SMURFIT WESTROCK ATLANTIQUE EMBALLAGES is located in SEVREMOINE (49230), in the department Maine-et-Loire.

Where to find the tax return of SMURFIT WESTROCK ATLANTIQUE EMBALLAGES ?

The tax return of SMURFIT WESTROCK ATLANTIQUE EMBALLAGES 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).

In which sector does SMURFIT WESTROCK ATLANTIQUE EMBALLAGES operate?

SMURFIT WESTROCK ATLANTIQUE EMBALLAGES 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.