SIREN : 453838179
EVASION PRESTIGE is a French company founded 21 years ago, specialized in the sector Agences immobilières. Based in MEGEVE (74120), this company of category PME shows in 2024 a revenue of 1.7 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-11
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 722 110 € | 2 936 231 € | 4 549 279 € | 2 306 087 € | 1 927 642 € | 2 509 371 € | 1 825 716 € | 1 810 625 € | 3 181 336 € |
| Net income | -347 404 € | 34 300 € | 800 119 € | 200 882 € | 37 679 € | 131 453 € | 79 026 € | 75 622 € | 184 177 € |
| EBITDA | -268 205 € | 253 355 € | 1 482 162 € | 484 419 € | 205 270 € | 383 712 € | 265 938 € | 239 579 € | 347 813 € |
| Net margin | -20.2% | 1.2% | 17.6% | 8.7% | 2.0% | 5.2% | 4.3% | 4.2% | 5.8% |
In 2024, EVASION PRESTIGE achieves revenue of 1.7 M€. Revenue is declining over the period 2016-2024 (CAGR: -7.4%). Significant drop of -41% vs 2023. After deducting consumption (0 €), gross margin stands at 1.7 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 -268 k€, representing -15.6% of revenue. Warning negative scissor effect: despite revenue change (-41%), EBITDA varies by -206%, reducing margin by 24.2 pts. This reflects costs rising faster than revenue. Negative EBITDA means operations do not cover current expenses: concerning situation. Net income is negative at -347 k€ (-20.2% of revenue), which will impact equity.
1 722 110 €
1 722 110 €
-268 205 €
-319 839 €
-347 404 €
-15.6%
The debt ratio (= Financial debt / Equity x 100) stands at 331%. Critical situation: debt significantly exceeds equity, severely limiting borrowing capacity and exposing the company to default risk. Financial autonomy (= Equity / Total assets x 100) reaches 12%. Low autonomy: the company heavily depends on external financing (banks, suppliers).
331.413%
12.121%
-22.515%
-2.221
38.9%
In 2024, the debt ratio of EVASION PRESTIGE (331.41) 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 EVASION PRESTIGE (12.1%) 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 EVASION PRESTIGE (-2.22) ranks in the bottom 25% of the sector, which is positive. This ratio indicates the number of years needed to repay debt with cash flow. A short capacity reflects controlled debt and good cash generation.
The liquidity ratio (= Current assets / Current liabilities) stands at 123.62. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
123.619
-12.984
In 2024, the liquidity ratio of EVASION PRESTIGE (123.62) 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 EVASION PRESTIGE (-13.0x) ranks below the median of the sector. This ratio indicates how many times operating income covers interest expenses. An improvement would strengthen the competitive position.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 64 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 169 days. Excellent situation: suppliers finance 105 days of the operating cycle (retail model). Overall, WCR represents 186 days of revenue, i.e. 892 k€ to permanently finance. Over 2016-2024, WCR increased by +448%, requiring additional financing.
891 640 €
64 j
169 j
0 j
186 j
Based on 64 transactions of similar company sales
in 2024,
the value of EVASION PRESTIGE is estimated at
565 124 €
(range 320 973€ - 1 286 282€).
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.
Only this financial indicator is available for this company.
This estimate is based on the analysis of 64 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 EVASION PRESTIGE with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of EVASION PRESTIGE in 2024 is 1.7 M€.
EVASION PRESTIGE recorded a net loss in 2024.
The headquarters of EVASION PRESTIGE is located in MEGEVE (74120), in the department Haute-Savoie.
The tax return of EVASION PRESTIGE 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).
EVASION PRESTIGE operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.