EVOCIME FORMATIONS COMPORTEMENTALES : revenue, balance sheet and financial ratios

EVOCIME FORMATIONS COMPORTEMENTALES is a French company founded 48 years ago, specialized in the sector Conseil pour les affaires et autres conseils de gestion. Based in PUTEAUX (92800), this company of category PME shows in 2020 a revenue of 3.4 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.

Data updated on 2026-04-18

Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy

Financial history - EVOCIME FORMATIONS COMPORTEMENTALES (SIREN 311842967)
Indicator 2023 2022 2020 2020 2019 2018
Revenue N/C N/C 3 386 096 € 2 076 090 € 2 392 017 € 1 554 946 €
Net income 429 004 € 436 970 € -22 986 € -113 397 € -564 449 € -756 614 €
EBITDA N/C N/C 152 054 € -154 191 € -506 313 € -916 387 €
Net margin N/C N/C -0.7% -5.5% -23.6% -48.7%

Revenue and income statement

In 2023, EVOCIME FORMATIONS COMPORTEMENTALES generates positive net income of 429 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax.

Net income (2023) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

429 004 €

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Chart evolution

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Assets

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Liabilities

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Solvency and debt ratios

The debt ratio (= Financial debt / Equity x 100) stands at 33%. Debt remains under control: the company retains capacity to raise new debt if needed. 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.

Debt ratio (2023) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

32.858%

Financial autonomy (2023) ?
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

42.412%

Asset age ratio (2023) ?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Interpretation
< 50% : Recent assets
50-70% : Normal wear
> 70% : Aging assets

32.4%

Solvency indicators evolution
EVOCIME FORMATIONS COMPORTEMENTALES

Sector positioning

Debt ratio
32.86 2023
2020
2022
2023
Q1: 0.0
Med: 4.57
Q3: 46.63
Average +42 pts over 3 years

In 2023, the debt ratio of EVOCIME FORMATIONS COMPOR... (32.86) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.

Financial autonomy
42.41% 2023
2020
2022
2023
Q1: 4.34%
Med: 38.51%
Q3: 74.89%
Good +28 pts over 3 years

In 2023, the financial autonomy of EVOCIME FORMATIONS COMPOR... (42.4%) 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.

Repayment capacity
0.0 years 2020
2020
Q1: 0.0 years
Med: 0.0 years
Q3: 0.94 years
Excellent

In 2020, the repayment capacity of EVOCIME FORMATIONS COMPOR... (0.00) 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.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 179.67. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2023) ?
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

179.666

Liquidity indicators evolution
EVOCIME FORMATIONS COMPORTEMENTALES

Sector positioning

Liquidity ratio
179.67 2023
2020
2022
2023
Q1: 139.84
Med: 306.31
Q3: 899.92
Average +6 pts over 3 years

In 2023, the liquidity ratio of EVOCIME FORMATIONS COMPOR... (179.67) 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.

Interest coverage
0.62x 2020
2020
Q1: 0.0x
Med: 0.0x
Q3: 0.11x
Excellent

In 2020, the interest coverage of EVOCIME FORMATIONS COMPOR... (0.6x) 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) and payment terms

Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.

Operating WCR (2023) ?
Operating WCR
Definition
Financing requirement generated by the operating cycle (inventory + receivables - trade payables).
Formula
Inventory + Customer receivables - Trade payables
Interpretation
Negative = cash released
Positive = financing needed

0 €

Customer credit (2023) ?
Customer credit (days)
Definition
Average payment term granted to customers.
Formula
(Customer receivables / Revenue incl. VAT) x 360
Interpretation
< 45j : Good
45-60j : Average
> 60j : Long

0 j

Supplier credit (2023) ?
Supplier credit (days)
Definition
Average payment term obtained from suppliers.
Formula
(Trade payables / Purchases incl. VAT) x 360
Interpretation
The longer the term, the better for cash flow

0 j

Inventory turnover (2023) ?
Inventory turnover (days)
Definition
Average storage duration for goods or materials.
Formula
(Inventory / Cost of goods) x 360
Interpretation
The lower the ratio, the faster the turnover

0 j

WCR and payment terms evolution
EVOCIME FORMATIONS COMPORTEMENTALES

Positioning of EVOCIME FORMATIONS COMPORTEMENTALES in its sector

Comparison with sector Conseil pour les affaires et autres conseils de gestion

Valuation estimate

Based on 66 transactions of similar company sales in 2023, the value of EVOCIME FORMATIONS COMPORTEMENTALES is estimated at 2 978 438 € (range 1 471 991€ - 7 690 945€). 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 value 2023
66 tx
1471k€ 2978k€ 7690k€
2 978 438 € Range: 1 471 991€ - 7 690 945€
NAF 5 année 2023

Valuation method used

Net Income Multiple
429 004 € × 6.9x = 2 978 438 €
Range: 1 471 992€ - 7 690 945€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 66 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 (Conseil pour les affaires et autres conseils de gestion)

Compare EVOCIME FORMATIONS COMPORTEMENTALES with other companies in the same sector:

Voir toutes les statistiques du secteur Conseil pour les affaires et autres conseils de gestion

Frequently asked questions about EVOCIME FORMATIONS COMPORTEMENTALES

What is the revenue of EVOCIME FORMATIONS COMPORTEMENTALES ?

The revenue of EVOCIME FORMATIONS COMPORTEMENTALES in 2020 is 3.4 M€.

Is EVOCIME FORMATIONS COMPORTEMENTALES profitable?

Yes, EVOCIME FORMATIONS COMPORTEMENTALES generated a net profit of 429 k€ in 2023.

Where is the headquarters of EVOCIME FORMATIONS COMPORTEMENTALES ?

The headquarters of EVOCIME FORMATIONS COMPORTEMENTALES is located in PUTEAUX (92800), in the department Hauts-de-Seine.

Where to find the tax return of EVOCIME FORMATIONS COMPORTEMENTALES ?

The tax return of EVOCIME FORMATIONS COMPORTEMENTALES 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 EVOCIME FORMATIONS COMPORTEMENTALES operate?

EVOCIME FORMATIONS COMPORTEMENTALES operates in the sector Conseil pour les affaires et autres conseils de gestion (NAF code 70.22Z). See the 'Sector positioning' section above to compare the company with its competitors.