SIREN : 813338340
E2VA is a French company founded 10 years ago, specialized in the sector Activités des sociétés holding. Based in SAINT-MAUR-DES-FOSSES (94100), this company of category PME shows in 2024 a revenue of 301 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 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 300 696 € | 276 952 € | 310 741 € | 269 253 € | 150 887 € | 170 807 € | 232 803 € | 231 863 € | 57 000 € |
| Net income | 105 512 € | 103 402 € | 451 007 € | 198 794 € | 96 300 € | 45 707 € | 64 656 € | 5 074 € | 1 440 € |
| EBITDA | 1 137 € | 9 570 € | 13 731 € | 4 760 € | 1 454 € | 4 688 € | 10 180 € | 7 193 € | -14 280 € |
| Net margin | 35.1% | 37.3% | 145.1% | 73.8% | 63.8% | 26.8% | 27.8% | 2.2% | 2.5% |
In 2024, E2VA achieves revenue of 301 k€. Over the period 2016-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +23.1%. Vs 2023: +9%. After deducting consumption (0 €), gross margin stands at 301 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 1 k€, representing 0.4% of revenue. Warning negative scissor effect: despite revenue change (+9%), EBITDA varies by -88%, reducing margin by 3.1 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 106 k€, i.e. 35.1% of revenue. This profit can be retained or distributed to shareholders.
300 696 €
300 696 €
1 137 €
-10 €
105 512 €
0.4%
The debt ratio (= Financial debt / Equity x 100) stands at 99%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 41%. 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 2.0 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 35.5% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
98.528%
40.848%
35.472%
2.04
27.5%
In 2024, the debt ratio of E2VA (98.53) 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 E2VA (40.9%) 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 E2VA (2.04) 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 379.55. 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 1590.9x. Operating income very largely covers interest expenses: high safety margin.
379.545
1590.853
In 2024, the liquidity ratio of E2VA (379.55) 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 E2VA (1590.8x) 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: 360 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 8 days. The gap of 352 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 321 days of revenue, i.e. 268 k€ to permanently finance. Over 2016-2024, WCR increased by +537%, requiring additional financing.
267 818 €
360 j
8 j
0 j
321 j
Based on 54 transactions of similar company sales
in 2024,
the value of E2VA is estimated at
86 670 €
(range 53 157€ - 225 480€).
With an EBITDA of 1 137€, the sector multiple of 4.8x is applied.
The price/revenue ratio is 0.59x
(in line with sector norms).
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 54 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 E2VA with other companies in the same sector:
Voir toutes les statistiques du secteur Activités des sociétés holding
The revenue of E2VA in 2024 is 301 k€.
Yes, E2VA generated a net profit of 106 k€ in 2024.
The headquarters of E2VA is located in SAINT-MAUR-DES-FOSSES (94100), in the department Val-de-Marne.
The tax return of E2VA 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).
E2VA operates in the sector Activités des sociétés holding (NAF code 64.20Z). See the 'Sector positioning' section above to compare the company with its competitors.