Employees: 11 (2023.0)Legal category: SCA (commandite par actions)Size: PMECreation date: 2011-10-15 (14 years)Status: ActiveBusiness sector: Fabrication de portes et fenêtres en métalLocation: VITROLLES (13127), Bouches-du-Rhone
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
EVOAL : revenue, balance sheet and financial ratios
EVOAL is a French company
founded 14 years ago,
specialized in the sector Fabrication de portes et fenêtres en métal.
Based in VITROLLES (13127),
this company of category PME
shows in 2024 a net income positive of 334 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
In 2024, EVOAL generates positive net income of 334 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 49 k€ -> 334 k€.
Net income (2024)
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Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
334 033 €
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Income statement
Item
Amount
% Revenue
Change
The detailed income statement is not available for this company (simplified accounts or confidential data).
Chart evolution
Show :
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Assets
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Item
Gross
Deprec.
Net
%
Change
Assets balance sheet data not available for this company
Liabilities
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Item
Year
%
Change
Liabilities balance sheet data not available for this company
Solvency and debt ratios
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 65%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
Debt ratio (2024)
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Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low 50-100% : Moderate > 100% : High
0.034%
Financial autonomy (2024)
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Financial autonomy
Definition
Share of equity in the company's total financing.
Formula
(Equity / Total assets) x 100
Interpretation
> 30% : Good autonomy 20-30% : Average < 20% : Low
65.15%
Asset age ratio (2024)
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Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2016
2017
2018
2019
2020
2021
2022
2023
2024
Debt ratio
2.747
2.59
2.328
0.049
17.084
8.929
3.335
1.45
0.034
Financial autonomy
43.259
41.013
44.689
36.376
37.675
32.621
54.136
55.615
65.15
Repayment capacity
None
None
None
None
None
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
None%
None%
None%
None%
None%
Sector positioning
Debt ratio
0.032024
2022
2023
2024
Q1: 5.87
Med: 21.13
Q3: 53.41
Excellent
In 2024, the debt ratio of EVOAL (0.03) 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.
Financial autonomy
65.15%2024
2022
2023
2024
Q1: 28.78%
Med: 45.85%
Q3: 61.93%
Excellent
In 2024, the financial autonomy of EVOAL (65.2%) 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.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 282.50. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2024)
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Liquidity ratio
Definition
Ability to meet short-term debts with current assets.
Formula
Current assets / Current liabilities
Interpretation
> 1.5 : Very good 1-1.5 : Fair < 1 : Liquidity risk
282.501
Liquidity indicators evolution EVOAL
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2016
2017
2018
2019
2020
2021
2022
2023
2024
Liquidity ratio
167.897
156.718
171.822
151.622
161.538
143.797
214.505
218.004
282.501
Interest coverage
None
None
None
None
None
None
None
None
None
Sector positioning
Liquidity ratio
282.52024
2022
2023
2024
Q1: 170.3
Med: 231.72
Q3: 334.54
Good+16 pts over 3 years
In 2024, the liquidity ratio of EVOAL (282.50) 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.
Positioning of EVOAL in its sector
Comparison with sector Fabrication de portes et fenêtres en métal
Valuation estimate
Based on 75 transactions of similar company sales
(all years),
the value of EVOAL is estimated at
888 293 €
(range 465 098€ - 2 100 550€).
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.
Estimated enterprise value2024
75 tx
465k€888k€2100k€
888 293 €Range: 465 098€ - 2 100 550€
NAF 4 all-time
Aggregated at NAF sub-class level
Valuation method used
Net Income Multiple
334 033 €
×
2.7x
=888 294 €
Range: 465 099€ - 2 100 551€
Only this financial indicator is available for this company.
How is this estimate calculated?
This estimate is based on the analysis of 75 actual transactions of similar company sales (same NAF code) registered with BODACC between 2016 and 2025.
EBITDA Multiple: Preferred method for profitable SMEs. EBITDA reflects the ability to generate cash.
Revenue Multiple: Used for growing companies or those with low profitability. Reflects commercial potential.
Net Income Multiple: Relevant for mature companies with stable results.
This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).
Similar companies (Fabrication de portes et fenêtres en métal)
Compare EVOAL with other companies in the same sector:
The revenue of EVOAL is not publicly disclosed (confidential accounts filed with INPI).
Is EVOAL profitable?
Yes, EVOAL generated a net profit of 334 k€ in 2024.
Where is the headquarters of EVOAL ?
The headquarters of EVOAL is located in VITROLLES (13127), in the department Bouches-du-Rhone.
Where to find the tax return of EVOAL ?
The tax return of EVOAL 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).
In which sector does EVOAL operate?
EVOAL operates in the sector Fabrication de portes et fenêtres en métal (NAF code 25.12Z). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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