SIREN : 491981544
DARWIN EVOLUTION is a French company founded 19 years ago, specialized in the sector Fonds de placement et entités financières similaires. Based in BORDEAUX (33100), this company of category PME shows in 2024 a revenue of 1.9 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 | 2017 | 2015 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1 874 845 € | 2 011 490 € | 2 054 951 € | 1 658 011 € | 1 593 419 € | 1 372 860 € | 808 166 € | 1 291 697 € |
| Net income | -1 274 545 € | -990 089 € | -235 672 € | 2 740 792 € | -136 647 € | -472 774 € | -1 071 227 € | 237 180 € |
| EBITDA | -767 186 € | -1 477 098 € | -1 282 939 € | -672 128 € | -139 301 € | -574 058 € | -960 656 € | -528 509 € |
| Net margin | -68.0% | -49.2% | -11.5% | 165.3% | -8.6% | -34.4% | -132.6% | 18.4% |
In 2024, DARWIN EVOLUTION achieves revenue of 1.9 M€. Revenue is growing positively over 8 years (CAGR: +4.2%). Slight decline of -7% vs 2023. After deducting consumption (7 k€), gross margin stands at 1.9 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 -767 k€, representing -40.9% of revenue. Positive scissor effect: EBITDA margin improves by +32.5 pts, sign of improved operational efficiency. Negative EBITDA means operations do not cover current expenses: concerning situation. Net income is negative at -1.3 M€ (-68.0% of revenue), which will impact equity.
1 874 845 €
1 868 212 €
-767 186 €
-882 315 €
-1 274 545 €
-34.6%
The debt ratio (= Financial debt / Equity x 100) stands at 215%. 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 29%. The balance between equity and debt is satisfactory.
215.465%
29.43%
-53.033%
-12.682
47.2%
In 2024, the debt ratio of DARWIN EVOLUTION (215.47) 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 DARWIN EVOLUTION (29.4%) 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 DARWIN EVOLUTION (-12.68) 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 583.09. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
583.088
-67.817
In 2024, the liquidity ratio of DARWIN EVOLUTION (583.09) 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 DARWIN EVOLUTION (-67.8x) 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: 213 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 197 days. The company must finance 16 days of gap between collections and payments. Inventory turnover is 159 days (= Average inventory / Cost of goods x 360). This high level ties up cash and potentially creates obsolescence risk. Overall, WCR represents 1511 days of revenue, i.e. 7.9 M€ to permanently finance. Over 2015-2024, WCR increased by +207%, requiring additional financing.
7 869 174 €
213 j
197 j
159 j
1511 j
Indicative estimate only : the number of comparable transactions in this sector is limited (26 transactions). This range of 882 324€ to 1 669 677€ 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 DARWIN EVOLUTION with other companies in the same sector:
Voir toutes les statistiques du secteur Fonds de placement et entités financières similaires
The revenue of DARWIN EVOLUTION in 2024 is 1.9 M€.
DARWIN EVOLUTION recorded a net loss in 2024.
The headquarters of DARWIN EVOLUTION is located in BORDEAUX (33100), in the department Gironde.
The tax return of DARWIN 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).
DARWIN EVOLUTION 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.