SIREN : 840727689
EVIDIS is a French company founded 7 years ago, specialized in the sector Services administratifs combinés de bureau. Based in LA CHAMBRE (73130), this company of category PME shows in 2024 a revenue of 775 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 |
|---|---|---|---|---|---|---|
| Revenue | 775 052 € | 727 185 € | 550 114 € | 470 665 € | 438 802 € | 365 353 € |
| Net income | 448 723 € | 33 033 € | 228 207 € | 257 012 € | 9 854 € | 193 673 € |
| EBITDA | 74 323 € | 56 775 € | 53 654 € | 39 949 € | 47 983 € | -65 616 € |
| Net margin | 57.9% | 4.5% | 41.5% | 54.6% | 2.2% | 53.0% |
In 2024, EVIDIS achieves revenue of 775 k€. Over the period 2019-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +16.2%. Vs 2023: +7%. After deducting consumption (35 €), gross margin stands at 775 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 74 k€, representing 9.6% of revenue. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 449 k€, i.e. 57.9% of revenue. This profit can be retained or distributed to shareholders.
775 052 €
775 017 €
74 323 €
68 919 €
448 723 €
9.6%
The debt ratio (= Financial debt / Equity x 100) stands at 31%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 73%. 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 4.1 years of cash flow to repay all financial debt. This ratio remains within usual banking standards. Cash flow represents 25.0% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
30.957%
73.059%
25.034%
4.097
16.4%
In 2024, the debt ratio of EVIDIS (30.96) 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 EVIDIS (73.1%) 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 EVIDIS (4.10) 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 231.72. 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 157.8x. Operating income very largely covers interest expenses: high safety margin.
231.718
157.837
In 2024, the liquidity ratio of EVIDIS (231.72) 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 EVIDIS (157.8x) 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: 90 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 13 days. The gap of 77 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 99 days of revenue, i.e. 212 k€ to permanently finance.
212 155 €
90 j
13 j
0 j
99 j
Based on 173 transactions of similar company sales (all years), the value of EVIDIS is estimated at 533 369 € (range 183 338€ - 1 304 539€). With an EBITDA of 74 323€, the sector multiple of 3.4x is applied. The price/revenue ratio is 0.38x (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 173 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 EVIDIS with other companies in the same sector:
Voir toutes les statistiques du secteur Services administratifs combinés de bureau
The revenue of EVIDIS in 2024 is 775 k€.
Yes, EVIDIS generated a net profit of 449 k€ in 2024.
The headquarters of EVIDIS is located in LA CHAMBRE (73130), in the department Savoie.
The tax return of EVIDIS 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).
EVIDIS operates in the sector Services administratifs combinés de bureau (NAF code 82.11Z). See the 'Sector positioning' section above to compare the company with its competitors.