SIREN : 531799161
EVESA is a French company founded 15 years ago, specialized in the sector Travaux d'installation électrique sur la voie publique. Based in RUEIL-MALMAISON (92500), this company of category GE shows in 2024 a revenue of 27 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 | 26 903 € | 4 € | 3 244 092 € | 61 674 228 € | 44 890 244 € | 54 985 637 € | 48 164 900 € | 46 932 841 € | 50 422 081 € |
| Net income | 184 234 € | 170 623 € | 8 050 340 € | 12 528 511 € | 4 256 843 € | 3 990 010 € | 1 484 700 € | 1 593 251 € | 2 317 339 € |
| EBITDA | -131 101 € | -55 312 € | 3 585 866 € | 21 037 200 € | 5 935 298 € | 4 891 146 € | 4 372 831 € | 3 544 791 € | 5 073 177 € |
| Net margin | 684.8% | 4265575.0% | 248.2% | 20.3% | 9.5% | 7.3% | 3.1% | 3.4% | 4.6% |
In 2024, EVESA achieves revenue of 27 k€. Revenue is declining over the period 2016-2024 (CAGR: -61.0%). Vs 2023, growth of +672475% (4 € -> 27 k€). After deducting consumption (0 €), gross margin stands at 27 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 -131 k€, representing -487.3% of revenue. Positive scissor effect: EBITDA margin improves by +1382312.7 pts, sign of improved operational efficiency. Negative EBITDA means operations do not cover current expenses: concerning situation. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 184 k€, i.e. 684.8% of revenue. This profit can be retained or distributed to shareholders.
26 903 €
26 903 €
-131 101 €
94 122 €
184 234 €
-487.3%
The debt ratio (= Financial debt / Equity x 100) stands at 0%. 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 42%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
0.015%
41.545%
-132.948%
-0.006
In 2024, the debt ratio of EVESA (0.01) ranks in the bottom 25% of the sector, which is positive. This ratio measures the weight of debt relative to equity. A low ratio indicates a solid financial structure with little dependence on creditors.
In 2024, the financial autonomy of EVESA (41.5%) ranks above the median of the sector. This ratio represents the share of equity in total financing. This comfortable position offers an appreciable safety margin.
In 2024, the repayment capacity of EVESA (-0.01) 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 580.78. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
580.782
0.0
In 2024, the liquidity ratio of EVESA (580.78) 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 2024, the interest coverage of EVESA (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: 2676 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 776 days. The gap of 1900 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 625 days of revenue, i.e. 47 k€ to permanently finance. Over 2016-2024, WCR increased by +102%, requiring additional financing.
46 676 €
2676 j
776 j
0 j
625 j
Indicative estimate only : the number of comparable transactions in this sector is limited (29 transactions). This range of 50 889€ to 275 387€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 29 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 EVESA with other companies in the same sector:
Voir toutes les statistiques du secteur Travaux d'installation électrique sur la voie publique
The revenue of EVESA in 2024 is 27 k€.
Yes, EVESA generated a net profit of 184 k€ in 2024.
The headquarters of EVESA is located in RUEIL-MALMAISON (92500), in the department Hauts-de-Seine.
The tax return of EVESA 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).
EVESA operates in the sector Travaux d'installation électrique sur la voie publique (NAF code 43.21B). See the 'Sector positioning' section above to compare the company with its competitors.