SIREN : 528221526
BENET MORTAS EVOLUTION is a French company founded 15 years ago, specialized in the sector Commerce et réparation de motocycles. Based in ORMES (51370), this company of category PME shows in 2025 a revenue of 499 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 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 499 473 € | 369 165 € | 516 245 € | 539 284 € | 474 588 € | 375 077 € | 63 870 € | N/C | N/C |
| Net income | 254 443 € | 111 690 € | 47 754 € | 312 541 € | 15 811 € | 17 852 € | 2 363 € | -7 238 € | -165 945 € |
| EBITDA | 52 164 € | 34 184 € | 41 133 € | 41 496 € | 42 994 € | 34 128 € | 5 657 € | -748 € | -568 € |
| Net margin | 50.9% | 30.3% | 9.3% | 58.0% | 3.3% | 4.8% | 3.7% | N/C | N/C |
In 2025, BENET MORTAS EVOLUTION achieves revenue of 499 k€. Over the period 2019-2025, the company shows strong growth with a CAGR (compound annual growth rate) of +40.9%. Vs 2024, growth of +35% (369 k€ -> 499 k€). After deducting consumption (0 €), gross margin stands at 499 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 52 k€, representing 10.4% of revenue. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 254 k€, i.e. 50.9% of revenue. This profit can be retained or distributed to shareholders.
499 473 €
499 473 €
52 164 €
52 133 €
254 443 €
10.4%
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 84%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 0.0 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 50.9% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
0.217%
83.785%
50.948%
0.008
In 2025, the debt ratio of BENET MORTAS EVOLUTION (0.22) 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 2025, the financial autonomy of BENET MORTAS EVOLUTION (83.8%) 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 2025, the repayment capacity of BENET MORTAS EVOLUTION (0.01) 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 405.94. 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 2.4x. Financial charges are adequately covered by operations.
405.945
2.366
In 2025, the liquidity ratio of BENET MORTAS EVOLUTION (405.94) 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 2025, the interest coverage of BENET MORTAS EVOLUTION (2.4x) 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: 201 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 0 days. The gap of 201 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 397 days of revenue, i.e. 550 k€ to permanently finance.
550 269 €
201 j
0 j
0 j
397 j
Based on 137 transactions of similar company sales (all years), the value of BENET MORTAS EVOLUTION is estimated at 233 130 € (range 128 708€ - 557 931€). With an EBITDA of 52 164€, the sector multiple of 2.9x is applied. The price/revenue ratio is 0.17x (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 137 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 BENET MORTAS EVOLUTION with other companies in the same sector:
Voir toutes les statistiques du secteur Commerce et réparation de motocycles
The revenue of BENET MORTAS EVOLUTION in 2025 is 499 k€.
Yes, BENET MORTAS EVOLUTION generated a net profit of 254 k€ in 2025.
The headquarters of BENET MORTAS EVOLUTION is located in ORMES (51370), in the department Marne.
The tax return of BENET MORTAS EVOLUTION 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).
BENET MORTAS EVOLUTION operates in the sector Commerce et réparation de motocycles (NAF code 45.40Z). See the 'Sector positioning' section above to compare the company with its competitors.