SIREN : 504395435
COEVOLUTION is a French company founded 18 years ago, specialized in the sector Conseil pour les affaires et autres conseils de gestion. Based in NANTERRE (92000), this company of category PME shows in 2018 a revenue of 289 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 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|
| Revenue | 289 002 € | 310 516 € | 250 629 € | 206 432 € |
| Net income | 20 160 € | 54 700 € | 29 274 € | 24 937 € |
| EBITDA | 29 818 € | 71 611 € | 41 637 € | 30 226 € |
| Net margin | 7.0% | 17.6% | 11.7% | 12.1% |
In 2018, COEVOLUTION achieves revenue of 289 k€. Over the period 2015-2018, the company shows strong growth with a CAGR (compound annual growth rate) of +11.9%. Slight decline of -7% vs 2017. After deducting consumption (0 €), gross margin stands at 289 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 30 k€, representing 10.3% of revenue. Warning negative scissor effect: despite revenue change (-7%), EBITDA varies by -58%, reducing margin by 12.7 pts. This reflects costs rising faster than revenue. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 20 k€, i.e. 7.0% of revenue. This profit can be retained or distributed to shareholders.
289 002 €
289 002 €
29 818 €
23 427 €
20 160 €
10.3%
The debt ratio (= Financial debt / Equity x 100) stands at 8%. 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 34%. The balance between equity and debt is satisfactory. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 0.1 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 8.7% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Satisfactory level allowing partial financing of growth.
7.87%
33.951%
8.723%
0.127
80.1%
In 2018, the debt ratio of COEVOLUTION (7.87) 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 2018, the financial autonomy of COEVOLUTION (34.0%) 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 2018, the repayment capacity of COEVOLUTION (0.13) ranks above the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A reduction effort could improve financial strength.
The liquidity ratio (= Current assets / Current liabilities) stands at 171.07. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
171.068
0.0
In 2018, the liquidity ratio of COEVOLUTION (171.07) 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 2018, the interest coverage of COEVOLUTION (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) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 18 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 38 days. Favorable situation: supplier credit is longer than customer credit by 20 days. WCR is negative (-34 days): operations structurally generate cash. Notable WCR improvement over the period (-452%), freeing up cash.
-26 906 €
18 j
38 j
0 j
-34 j
Based on 69 transactions of similar company sales
in 2018,
the value of COEVOLUTION is estimated at
91 411 €
(range 44 991€ - 195 091€).
With an EBITDA of 29 818€, the sector multiple of 3.1x is applied.
The price/revenue ratio is 0.33x
(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.
Medium reliability: estimate to be confirmed with in-depth analysis.
Ajustez les pondérations selon votre analyse
This estimate is based on the analysis of 69 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 COEVOLUTION with other companies in the same sector:
Voir toutes les statistiques du secteur Conseil pour les affaires et autres conseils de gestion
The revenue of COEVOLUTION in 2018 is 289 k€.
Yes, COEVOLUTION generated a net profit of 20 k€ in 2018.
The headquarters of COEVOLUTION is located in NANTERRE (92000), in the department Hauts-de-Seine.
The tax return of COEVOLUTION 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).
COEVOLUTION operates in the sector Conseil pour les affaires et autres conseils de gestion (NAF code 70.22Z). See the 'Sector positioning' section above to compare the company with its competitors.