SIREN : 518691498
ECOFAC EVOLUTION is a French company founded 16 years ago, specialized in the sector Formation continue d'adultes. Based in LE MANS (72000), this company of category PME shows in 2025 a revenue of 9.0 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 | 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9 004 114 € | 9 695 560 € | 11 220 812 € | 10 088 797 € | 8 925 174 € | 2 777 756 € | 1 341 515 € | 1 415 360 € | 1 358 556 € |
| Net income | 1 220 497 € | 1 403 345 € | 2 738 789 € | 2 523 482 € | 1 605 073 € | 379 539 € | 224 164 € | 302 213 € | 217 826 € |
| EBITDA | 1 620 469 € | 1 495 563 € | 3 531 285 € | 3 375 190 € | 2 491 459 € | 560 617 € | 300 481 € | 397 655 € | 300 177 € |
| Net margin | 13.6% | 14.5% | 24.4% | 25.0% | 18.0% | 13.7% | 16.7% | 21.4% | 16.0% |
In 2025, ECOFAC EVOLUTION achieves revenue of 9.0 M€. Over the period 2016-2025, the company shows strong growth with a CAGR (compound annual growth rate) of +23.4%. Slight decline of -7% vs 2024. After deducting consumption (9 k€), gross margin stands at 9.0 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 1.6 M€, representing 18.0% of revenue. Positive scissor effect: EBITDA margin improves by +2.6 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 1.2 M€, i.e. 13.6% of revenue. This profit can be retained or distributed to shareholders.
9 004 114 €
8 995 547 €
1 620 469 €
1 488 229 €
1 220 497 €
17.9%
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 81%. 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 0.3 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 15.6% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
5.935%
81.364%
15.628%
0.281
41.8%
In 2025, the debt ratio of ECOFAC EVOLUTION (5.93) 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 2025, the financial autonomy of ECOFAC EVOLUTION (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 2025, the repayment capacity of ECOFAC EVOLUTION (0.28) 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 756.88. 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 0.3x. Danger: operating income does not cover interest charges, unsustainable situation.
756.88
0.292
In 2025, the liquidity ratio of ECOFAC EVOLUTION (756.88) 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 2025, the interest coverage of ECOFAC EVOLUTION (0.3x) 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: 53 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 33 days. The company must finance 20 days of gap between collections and payments. Overall, WCR represents 42 days of revenue, i.e. 1.0 M€ to permanently finance. Over 2016-2025, WCR increased by +262%, requiring additional financing.
1 049 069 €
53 j
33 j
0 j
42 j
Based on 134 transactions of similar company sales (all years), the value of ECOFAC EVOLUTION is estimated at 3 439 160 € (range 1 226 179€ - 10 333 832€). With an EBITDA of 1 620 469€, the sector multiple of 2.2x is applied. The price/revenue ratio is 0.36x (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 134 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 ECOFAC EVOLUTION with other companies in the same sector:
Voir toutes les statistiques du secteur Formation continue d'adultes
The revenue of ECOFAC EVOLUTION in 2025 is 9.0 M€.
Yes, ECOFAC EVOLUTION generated a net profit of 1.2 M€ in 2025.
The headquarters of ECOFAC EVOLUTION is located in LE MANS (72000), in the department Sarthe.
The tax return of ECOFAC 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).
ECOFAC EVOLUTION operates in the sector Formation continue d'adultes (NAF code 85.59A). See the 'Sector positioning' section above to compare the company with its competitors.