SIREN : 844294736
DEVOLA GROUP is a French company founded 7 years ago, specialized in the sector Conseil pour les affaires et autres conseils de gestion. Based in CHAMBERY (73000), this company of category PME shows in 2022 a revenue of 577 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 | 2022 | 2020 | 2019 |
|---|---|---|---|
| Revenue | 577 438 € | 60 000 € | 78 000 € |
| Net income | 14 972 € | 16 926 € | 3 909 € |
| EBITDA | 45 114 € | 21 104 € | 5 551 € |
| Net margin | 2.6% | 28.2% | 5.0% |
In 2022, DEVOLA GROUP achieves revenue of 577 k€. Over the period 2019-2022, the company shows strong growth with a CAGR (compound annual growth rate) of +94.9%. Vs 2020, growth of +862% (60 k€ -> 577 k€). After deducting consumption (0 €), gross margin stands at 577 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 45 k€, representing 7.8% of revenue. Warning negative scissor effect: despite revenue change (+862%), EBITDA varies by +114%, reducing margin by 27.4 pts. This reflects costs rising faster than revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 15 k€, i.e. 2.6% of revenue. This profit can be retained or distributed to shareholders.
577 438 €
577 438 €
45 114 €
37 664 €
14 972 €
7.8%
The debt ratio (= Financial debt / Equity x 100) stands at 6%. 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 80%. 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 10.4 years of cash flow to repay all financial debt. Beyond 7 years, banks generally consider credit risk as high. Cash flow represents 2.6% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
6.254%
80.315%
2.593%
10.437
98.5%
In 2022, the debt ratio of DEVOLA GROUP (6.25) 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 2022, the financial autonomy of DEVOLA GROUP (80.3%) 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 2022, the repayment capacity of DEVOLA GROUP (10.44) 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 383.03. 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 105.8x. Operating income very largely covers interest expenses: high safety margin.
383.032
105.827
In 2022, the liquidity ratio of DEVOLA GROUP (383.03) ranks above the median of the sector. This ratio measures the ability to cover short-term debt with current assets. This comfortable position offers an appreciable safety margin.
In 2022, the interest coverage of DEVOLA GROUP (105.8x) 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: 361 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 224 days. The gap of 137 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 432 days of revenue, i.e. 692 k€ to permanently finance. Over 2019-2022, WCR increased by +620%, requiring additional financing.
692 123 €
361 j
224 j
0 j
432 j
Based on 88 transactions of similar company sales
in 2022,
the value of DEVOLA GROUP is estimated at
235 127 €
(range 124 512€ - 483 691€).
With an EBITDA of 45 114€, the sector multiple of 6.8x 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 88 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 DEVOLA GROUP 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 DEVOLA GROUP in 2022 is 577 k€.
Yes, DEVOLA GROUP generated a net profit of 15 k€ in 2022.
The headquarters of DEVOLA GROUP is located in CHAMBERY (73000), in the department Savoie.
The tax return of DEVOLA GROUP 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).
DEVOLA GROUP 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.