SIREN : 419829403
XL EMPLOI is a French company founded 27 years ago, specialized in the sector Activités des agences de travail temporaire . Based in LE MEE-SUR-SEINE (77350), this company of category PME shows in 2024 a revenue of 1.6 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 | 1 563 053 € | 1 743 119 € | 1 514 801 € | 1 496 794 € | 1 153 933 € | 1 496 607 € | 1 389 666 € | 1 611 635 € | 846 757 € |
| Net income | -234 493 € | 25 586 € | 61 515 € | 83 459 € | 69 031 € | 85 887 € | 147 864 € | 212 997 € | 26 973 € |
| EBITDA | 16 016 € | 98 741 € | 84 857 € | 125 393 € | 86 539 € | 123 636 € | 157 624 € | 238 572 € | 27 350 € |
| Net margin | -15.0% | 1.5% | 4.1% | 5.6% | 6.0% | 5.7% | 10.6% | 13.2% | 3.2% |
In 2024, XL EMPLOI achieves revenue of 1.6 M€. Over the period 2016-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +8.0%. Significant drop of -10% vs 2023. After deducting consumption (0 €), gross margin stands at 1.6 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 16 k€, representing 1.0% of revenue. Warning negative scissor effect: despite revenue change (-10%), EBITDA varies by -84%, reducing margin by 4.6 pts. This reflects costs rising faster than revenue. The operating margin remains fragile, requiring cost vigilance. Net income is negative at -234 k€ (-15.0% of revenue), which will impact equity.
1 563 053 €
1 563 053 €
16 016 €
-56 697 €
-234 493 €
0.9%
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 63%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
0.275%
62.652%
-8.636%
-0.011
9.4%
In 2024, the debt ratio of XL EMPLOI (0.28) 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 XL EMPLOI (62.6%) 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.
In 2024, the repayment capacity of XL EMPLOI (-0.01) 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 265.80. 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 1136.4x. Operating income very largely covers interest expenses: high safety margin.
265.795
1136.364
In 2024, the liquidity ratio of XL EMPLOI (265.80) 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.
In 2024, the interest coverage of XL EMPLOI (1136.4x) 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: 108 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 75 days. The gap of 33 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 75 days of revenue, i.e. 328 k€ to permanently finance. Over 2016-2024, WCR increased by +124%, requiring additional financing.
327 616 €
108 j
75 j
0 j
75 j
Based on 135 transactions of similar company sales (all years), the value of XL EMPLOI is estimated at 65 391 € (range 45 118€ - 128 432€). With an EBITDA of 16 016€, the sector multiple of 2.0x is applied. The price/revenue ratio is 0.08x (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 135 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 XL EMPLOI with other companies in the same sector:
Voir toutes les statistiques du secteur Activités des agences de travail temporaire
The revenue of XL EMPLOI in 2024 is 1.6 M€.
XL EMPLOI recorded a net loss in 2024.
The headquarters of XL EMPLOI is located in LE MEE-SUR-SEINE (77350), in the department Seine-et-Marne.
The tax return of XL EMPLOI 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).
XL EMPLOI operates in the sector Activités des agences de travail temporaire (NAF code 78.20Z). See the 'Sector positioning' section above to compare the company with its competitors.