SIREN : 324613678
BRINK'S EVOLUTION is a French company founded 44 years ago, specialized in the sector Activités de sécurité privée . Based in PARIS (75014), this company of category ETI shows in 2024 a revenue of 314.1 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 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|
| Revenue | 314 073 288 € | 297 984 146 € | 291 195 527 € | 293 760 725 € | 281 979 491 € | 293 980 414 € | 294 510 468 € |
| Net income | 4 377 219 € | 1 665 488 € | 3 334 100 € | 1 303 405 € | -16 813 527 € | -2 911 039 € | 4 486 982 € |
| EBITDA | 28 918 172 € | 19 250 260 € | 18 887 640 € | 18 205 321 € | -4 273 513 € | 10 802 046 € | 19 881 055 € |
| Net margin | 1.4% | 0.6% | 1.1% | 0.4% | -6.0% | -1.0% | 1.5% |
In 2024, BRINK'S EVOLUTION achieves revenue of 314.1 M€. Revenue is growing positively over 7 years (CAGR: +0.8%). Vs 2023: +5%. After deducting consumption (3.1 M€), gross margin stands at 311.0 M€, i.e. a rate of 99%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 28.9 M€, representing 9.2% of revenue. Positive scissor effect: EBITDA margin improves by +2.7 pts, sign of improved operational efficiency. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 4.4 M€, i.e. 1.4% of revenue. This profit can be retained or distributed to shareholders.
314 073 288 €
310 950 899 €
28 918 172 €
4 125 251 €
4 377 219 €
9.2%
The debt ratio (= Financial debt / Equity x 100) stands at 480%. Critical situation: debt significantly exceeds equity, severely limiting borrowing capacity and exposing the company to default risk. Financial autonomy (= Equity / Total assets x 100) reaches 9%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 8.4 years of cash flow to repay all financial debt. Beyond 7 years, banks generally consider credit risk as high. Cash flow represents 6.1% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Satisfactory level allowing partial financing of growth.
479.73%
9.138%
6.136%
8.421
14.4%
In 2024, the debt ratio of BRINK'S EVOLUTION (479.73) ranks in the top 25% of the sector. This ratio measures the weight of debt relative to equity. A high ratio may indicate excessive dependence on external financing.
In 2024, the financial autonomy of BRINK'S EVOLUTION (9.1%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
In 2024, the repayment capacity of BRINK'S EVOLUTION (8.42) ranks in the top 25% of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A long duration may signal heavy debt relative to repayment capacity.
The liquidity ratio (= Current assets / Current liabilities) stands at 66.78. 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 1.0x. Danger: operating income does not cover interest charges, unsustainable situation.
66.785
0.999
In 2024, the liquidity ratio of BRINK'S EVOLUTION (66.78) ranks in the bottom 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio below 1 may signal potential cash flow tensions.
In 2024, the interest coverage of BRINK'S EVOLUTION (1.0x) 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: 58 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 112 days. Excellent situation: suppliers finance 54 days of the operating cycle (retail model). Inventory turnover is 7 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. WCR is negative (-19 days): operations structurally generate cash. Notable WCR improvement over the period (-184%), freeing up cash.
-16 426 033 €
58 j
112 j
7 j
-19 j
Indicative estimate only : the number of comparable transactions in this sector is limited (34 transactions). This range of 37 649 670€ to 118 388 601€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 34 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 BRINK'S EVOLUTION with other companies in the same sector:
Voir toutes les statistiques du secteur Activités de sécurité privée
The revenue of BRINK'S EVOLUTION in 2024 is 314.1 M€.
Yes, BRINK'S EVOLUTION generated a net profit of 4.4 M€ in 2024.
The headquarters of BRINK'S EVOLUTION is located in PARIS (75014), in the department Paris.
The tax return of BRINK'S 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).
BRINK'S EVOLUTION operates in the sector Activités de sécurité privée (NAF code 80.10Z). See the 'Sector positioning' section above to compare the company with its competitors.