SIREN : 533805719
EVELER is a French company founded 14 years ago, specialized in the sector Conseil en systèmes et logiciels informatiques. Based in RUEIL-MALMAISON (92500), this company of category ETI shows in 2024 a revenue of 3.3 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 | 2024 | 2023 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3 306 743 € | 2 604 489 € | 2 085 103 € | 2 349 097 € | 2 468 475 € | 2 471 005 € | 2 282 064 € | 1 979 072 € |
| Net income | 837 904 € | 638 862 € | 505 850 € | 688 070 € | 781 367 € | 874 095 € | 823 059 € | 644 460 € |
| EBITDA | 1 133 924 € | 726 339 € | 782 297 € | 977 928 € | 1 074 779 € | 1 299 697 € | 1 259 639 € | 1 014 652 € |
| Net margin | 25.3% | 24.5% | 24.3% | 29.3% | 31.7% | 35.4% | 36.1% | 32.6% |
In 2024, EVELER achieves revenue of 3.3 M€. Over the period 2016-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +6.6%. Vs 2023, growth of +27% (2.6 M€ -> 3.3 M€). After deducting consumption (-8 k€), gross margin stands at 3.3 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 1.1 M€, representing 34.3% of revenue. Positive scissor effect: EBITDA margin improves by +6.4 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 838 k€, i.e. 25.3% of revenue. This profit can be retained or distributed to shareholders.
3 306 743 €
3 315 094 €
1 133 924 €
1 073 834 €
837 904 €
34.3%
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 72%. 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 0.1 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 26.9% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
4.929%
72.132%
26.927%
0.092
20.3%
In 2024, the debt ratio of EVELER (4.93) 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 2024, the financial autonomy of EVELER (72.1%) 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 EVELER (0.09) 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 432.53. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
432.529
0.0
In 2024, the liquidity ratio of EVELER (432.53) 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 2024, the interest coverage of EVELER (0.0x) 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: 69 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 53 days. The company must finance 16 days of gap between collections and payments. Inventory turnover is 2 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 195 days of revenue, i.e. 1.8 M€ to permanently finance. Over 2016-2024, WCR increased by +23%, requiring additional financing.
1 789 411 €
69 j
53 j
2 j
195 j
Based on 215 transactions of similar company sales (all years), the value of EVELER is estimated at 960 180 € (range 401 386€ - 3 463 658€). With an EBITDA of 1 133 924€, the sector multiple of 1.0x is applied. The price/revenue ratio is 0.16x (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 215 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 EVELER with other companies in the same sector:
Voir toutes les statistiques du secteur Conseil en systèmes et logiciels informatiques
The revenue of EVELER in 2024 is 3.3 M€.
Yes, EVELER generated a net profit of 838 k€ in 2024.
The headquarters of EVELER is located in RUEIL-MALMAISON (92500), in the department Hauts-de-Seine.
The tax return of EVELER 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).
EVELER operates in the sector Conseil en systèmes et logiciels informatiques (NAF code 62.02A). See the 'Sector positioning' section above to compare the company with its competitors.