SIREN : 789926565
EURL EVA'PORISE is a French company founded 13 years ago, specialized in the sector Désinfection, désinsectisation, dératisation. Based in CHAVANAY (42410), this company of category PME shows in 2019 a revenue of 97 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 | 2019 | 2016 |
|---|---|---|
| Revenue | 97 105 € | 88 965 € |
| Net income | -2 985 € | 6 232 € |
| EBITDA | 746 € | 11 066 € |
| Net margin | -3.1% | 7.0% |
In 2019, EURL EVA'PORISE achieves revenue of 97 k€. Vs 2016: +9%. After deducting consumption (47 k€), gross margin stands at 50 k€, i.e. a rate of 51%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 746 €, representing 0.8% of revenue. Warning negative scissor effect: despite revenue change (+9%), EBITDA varies by -93%, reducing margin by 11.7 pts. This reflects costs rising faster than revenue. The operating margin remains fragile, requiring cost vigilance. Net income is negative at -3 k€ (-3.1% of revenue), which will impact equity.
97 105 €
49 660 €
746 €
-2 947 €
-2 985 €
0.8%
The debt ratio (= Financial debt / Equity x 100) stands at 5%. 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 70%. 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 1.1 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 0.7% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
4.771%
70.187%
0.744%
1.089
23.5%
In 2019, the debt ratio of EURL EVA'PORISE (4.77) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2019, the financial autonomy of EURL EVA'PORISE (70.2%) 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 2019, the repayment capacity of EURL EVA'PORISE (1.09) 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 282.12. 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 5.8x. Operating income very largely covers interest expenses: high safety margin.
282.115
5.764
In 2019, the liquidity ratio of EURL EVA'PORISE (282.12) 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 2019, the interest coverage of EURL EVA'PORISE (5.8x) 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: 7 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 27 days. Favorable situation: supplier credit is longer than customer credit by 20 days. Inventory turnover is 38 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 47 days of revenue, i.e. 13 k€ to permanently finance.
12 588 €
7 j
27 j
38 j
47 j
Indicative estimate only : the number of comparable transactions in this sector is limited (37 transactions). This range of 5 551€ to 15 057€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 37 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 EURL EVA'PORISE with other companies in the same sector:
Voir toutes les statistiques du secteur Désinfection, désinsectisation, dératisation
The revenue of EURL EVA'PORISE in 2019 is 97 k€.
EURL EVA'PORISE recorded a net loss in 2019.
The headquarters of EURL EVA'PORISE is located in CHAVANAY (42410), in the department Loire.
The tax return of EURL EVA'PORISE 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).
EURL EVA'PORISE operates in the sector Désinfection, désinsectisation, dératisation (NAF code 81.29A). See the 'Sector positioning' section above to compare the company with its competitors.