SIREN : 510493497
EVOL GLOBAL SERVICES is a French company founded 17 years ago, specialized in the sector Conseil en systèmes et logiciels informatiques. Based in BRIGNAIS (69530), this company of category PME shows in 2021 a revenue of 6 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 | 2021 | 2017 | 2016 |
|---|---|---|---|
| Revenue | 6 143 € | 15 520 € | 6 250 € |
| Net income | 1 288 € | 1 548 € | -17 990 € |
| EBITDA | 1 594 € | 4 409 € | -16 241 € |
| Net margin | 21.0% | 10.0% | -287.8% |
In 2021, EVOL GLOBAL SERVICES achieves revenue of 6 k€. Activity remains stable over the period (CAGR: -0.3%). Significant drop of -60% vs 2017. After deducting consumption (0 €), gross margin stands at 6 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 2 k€, representing 25.9% of revenue. Warning negative scissor effect: despite revenue change (-60%), EBITDA varies by -64%, reducing margin by 2.5 pts. This reflects costs rising faster than revenue. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 1 k€, i.e. 21.0% of revenue. This profit can be retained or distributed to shareholders.
6 143 €
6 143 €
1 594 €
238 €
1 288 €
25.9%
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 99%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Cash flow represents 43.0% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
0.0%
98.537%
43.041%
0.0
5.7%
In 2021, the debt ratio of EVOL GLOBAL SERVICES (0.00) 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 2021, the financial autonomy of EVOL GLOBAL SERVICES (98.5%) 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 2021, the repayment capacity of EVOL GLOBAL SERVICES (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.
The liquidity ratio (= Current assets / Current liabilities) stands at 21.31. 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 0.1x. Danger: operating income does not cover interest charges, unsustainable situation.
21.311
0.063
In 2021, the liquidity ratio of EVOL GLOBAL SERVICES (21.31) 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 2021, the interest coverage of EVOL GLOBAL SERVICES (0.1x) ranks above the median of the sector. This ratio indicates how many times operating income covers interest expenses. This comfortable position offers an appreciable safety margin.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 0 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 138 days. Excellent situation: suppliers finance 138 days of the operating cycle (retail model). WCR is negative (-28 days): operations structurally generate cash. Notable WCR improvement over the period (-120%), freeing up cash.
-471 €
0 j
138 j
0 j
-28 j
Indicative estimate only : the number of comparable transactions in this sector is limited (25 transactions). This range of 863€ to 5 145€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 25 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 EVOL GLOBAL SERVICES with other companies in the same sector:
Voir toutes les statistiques du secteur Conseil en systèmes et logiciels informatiques
The revenue of EVOL GLOBAL SERVICES in 2021 is 6 k€.
Yes, EVOL GLOBAL SERVICES generated a net profit of 1 k€ in 2021.
The headquarters of EVOL GLOBAL SERVICES is located in BRIGNAIS (69530), in the department Rhone.
The tax return of EVOL GLOBAL SERVICES 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).
EVOL GLOBAL SERVICES 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.