SIREN : 501528673
E-VITI is a French company founded 18 years ago, specialized in the sector Vente à distance sur catalogue spécialisé. Based in WITRY-LES-REIMS (51420), this company of category PME shows in 2024 a revenue of 633 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-09
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 632 612 € | 537 525 € | 635 084 € | 506 117 € | 407 782 € | 356 842 € | 365 267 € | 331 603 € | 350 749 € |
| Net income | 80 376 € | 56 882 € | 63 327 € | 71 702 € | 27 022 € | 10 164 € | 10 642 € | 10 697 € | 21 601 € |
| EBITDA | 107 218 € | 74 045 € | 85 363 € | 97 481 € | 36 169 € | 15 983 € | 14 980 € | 19 771 € | 27 933 € |
| Net margin | 12.7% | 10.6% | 10.0% | 14.2% | 6.6% | 2.8% | 2.9% | 3.2% | 6.2% |
In 2024, E-VITI achieves revenue of 633 k€. Over the period 2016-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +7.7%. Vs 2023, growth of +18% (538 k€ -> 633 k€). After deducting consumption (366 k€), gross margin stands at 267 k€, i.e. a rate of 42%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 107 k€, representing 16.9% of revenue. Positive scissor effect: EBITDA margin improves by +3.2 pts, sign of improved operational efficiency. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 80 k€, i.e. 12.7% of revenue. This profit can be retained or distributed to shareholders.
632 612 €
267 079 €
107 218 €
97 042 €
80 376 €
16.9%
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 81%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Cash flow represents 13.4% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
0.0%
81.367%
13.404%
0.0
77.2%
In 2024, the debt ratio of E-VITI (0.00) 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 2024, the financial autonomy of E-VITI (81.4%) 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 2024, the repayment capacity of E-VITI (0.00) 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 522.02. 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 0.1x. Danger: operating income does not cover interest charges, unsustainable situation.
522.018
0.107
In 2024, the liquidity ratio of E-VITI (522.02) 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 2024, the interest coverage of E-VITI (0.1x) 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: 28 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 48 days. Favorable situation: supplier credit is longer than customer credit by 20 days. Inventory turnover is 60 days (= Average inventory / Cost of goods x 360). Overall, WCR represents 83 days of revenue, i.e. 146 k€ to permanently finance. Over 2016-2024, WCR increased by +31%, requiring additional financing.
145 589 €
28 j
48 j
60 j
83 j
Based on 121 transactions of similar company sales (all years), the value of E-VITI is estimated at 282 412 € (range 124 023€ - 668 688€). With an EBITDA of 107 218€, the sector multiple of 3.2x is applied. The price/revenue ratio is 0.27x (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 121 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 E-VITI with other companies in the same sector:
Voir toutes les statistiques du secteur Vente à distance sur catalogue spécialisé
The revenue of E-VITI in 2024 is 633 k€.
Yes, E-VITI generated a net profit of 80 k€ in 2024.
The headquarters of E-VITI is located in WITRY-LES-REIMS (51420), in the department Marne.
The tax return of E-VITI 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).
E-VITI operates in the sector Vente à distance sur catalogue spécialisé (NAF code 47.91B). See the 'Sector positioning' section above to compare the company with its competitors.