SIREN : 793809393
AXEVOLUTION is a French company founded 12 years ago, specialized in the sector Fonds de placement et entités financières similaires. Based in MEYZIEU (69330), this company of category PME shows in 2024 a revenue of 117 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 | 2018 | 2017 |
|---|---|---|---|
| Revenue | 116 574 € | 173 508 € | 180 685 € |
| Net income | -826 € | 137 994 € | 162 799 € |
| EBITDA | 13 218 € | 5 429 € | 56 095 € |
| Net margin | -0.7% | 79.5% | 90.1% |
In 2024, AXEVOLUTION achieves revenue of 117 k€. Revenue is declining over the period 2017-2024 (CAGR: -6.1%). Significant drop of -33% vs 2018. After deducting consumption (0 €), gross margin stands at 117 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 13 k€, representing 11.3% of revenue. Positive scissor effect: EBITDA margin improves by +8.2 pts, sign of improved operational efficiency. This level of operating margin is satisfactory for the sector. Net income is negative at -826 € (-0.7% of revenue), which will impact equity.
116 574 €
116 574 €
13 218 €
13 036 €
-826 €
11.3%
The debt ratio (= Financial debt / Equity x 100) stands at 62%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 59%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
62.185%
58.618%
-0.625%
-434.136
In 2024, the debt ratio of AXEVOLUTION (62.19) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
In 2024, the financial autonomy of AXEVOLUTION (58.6%) 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 AXEVOLUTION (-434.14) 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 566.39. 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 127.6x. Operating income very largely covers interest expenses: high safety margin.
566.392
127.591
In 2024, the liquidity ratio of AXEVOLUTION (566.39) 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 AXEVOLUTION (127.6x) 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: 493 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 29 days. The gap of 464 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 585 days of revenue, i.e. 189 k€ to permanently finance. Over 2017-2024, WCR increased by +9974%, requiring additional financing.
189 299 €
493 j
29 j
0 j
585 j
Indicative estimate only : the number of comparable transactions in this sector is limited (26 transactions). This range of 64 036€ to 135 412€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 26 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 AXEVOLUTION with other companies in the same sector:
Voir toutes les statistiques du secteur Fonds de placement et entités financières similaires
The revenue of AXEVOLUTION in 2024 is 117 k€.
AXEVOLUTION recorded a net loss in 2024.
The headquarters of AXEVOLUTION is located in MEYZIEU (69330), in the department Rhone.
The tax return of AXEVOLUTION 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).
AXEVOLUTION operates in the sector Fonds de placement et entités financières similaires (NAF code 64.30Z). See the 'Sector positioning' section above to compare the company with its competitors.