SIREN : 405381088
EVOLEM is a French company founded 29 years ago, specialized in the sector Activités des sièges sociaux. Based in LYON (69002), this company of category ETI shows in 2024 a revenue of 5.8 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-25
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 784 354 € | 5 355 803 € | 4 777 384 € | 4 963 787 € | 4 582 505 € | 3 580 268 € | 90 636 € | 3 039 611 € | 2 652 969 € |
| Net income | -879 750 € | 159 782 114 € | -4 229 718 € | 1 412 142 € | 3 767 349 € | 98 583 729 € | 41 328 € | 11 653 260 € | 6 626 231 € |
| EBITDA | -5 408 786 € | -7 784 269 € | -9 271 384 € | -7 951 890 € | -270 321 € | -2 033 398 € | 77 623 € | -396 914 € | -39 056 € |
| Net margin | -15.2% | 2983.3% | -88.5% | 28.4% | 82.2% | 2753.5% | 45.6% | 383.4% | 249.8% |
In 2024, EVOLEM achieves revenue of 5.8 M€. Over the period 2016-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +10.2%. Vs 2023: +8%. After deducting consumption (0 €), gross margin stands at 5.8 M€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches -5.4 M€, representing -93.5% of revenue. Positive scissor effect: EBITDA margin improves by +51.8 pts, sign of improved operational efficiency. Negative EBITDA means operations do not cover current expenses: concerning situation. Net income is negative at -880 k€ (-15.2% of revenue), which will impact equity.
5 784 354 €
5 784 354 €
-5 408 786 €
-5 646 349 €
-879 750 €
-93.5%
The debt ratio (= Financial debt / Equity x 100) stands at 21%. 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 82%. 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 53.9 years of cash flow to repay all financial debt. Beyond 7 years, banks generally consider credit risk as high. Cash flow represents 50.3% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
21.261%
81.824%
50.321%
53.85
58.6%
In 2024, the debt ratio of EVOLEM (21.26) 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 EVOLEM (81.8%) 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 EVOLEM (53.85) 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 7701.07. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
7701.066
-203.194
In 2024, the liquidity ratio of EVOLEM (7701.07) 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 EVOLEM (-203.2x) 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: 314 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 18 days. The gap of 296 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow. WCR is negative (-52 days): operations structurally generate cash. Notable WCR improvement over the period (-68%), freeing up cash.
-835 723 €
314 j
18 j
0 j
-52 j
Based on 103 transactions of similar company sales in 2024, the value of EVOLEM is estimated at 2 184 276 € (range 1 041 090€ - 4 411 482€). 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.
Only this financial indicator is available for this company.
This estimate is based on the analysis of 103 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 EVOLEM with other companies in the same sector:
Voir toutes les statistiques du secteur Activités des sièges sociaux
The revenue of EVOLEM in 2024 is 5.8 M€.
EVOLEM recorded a net loss in 2024.
The headquarters of EVOLEM is located in LYON (69002), in the department Rhone.
The tax return of EVOLEM 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).
EVOLEM operates in the sector Activités des sièges sociaux (NAF code 70.10Z). See the 'Sector positioning' section above to compare the company with its competitors.