SIREN : 433986304
EVOLIA is a French company founded 25 years ago, specialized in the sector Traitement et élimination des déchets non dangereux. Based in NIMES (30900), this company of category GE shows in 2024 a revenue of 14.5 M€. 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 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14 492 777 € | 19 264 589 € | 18 479 882 € | 18 985 118 € | 16 885 728 € | 17 641 601 € | 16 892 768 € | 16 737 801 € | 16 097 702 € |
| Net income | 7 032 274 € | -354 903 € | -989 517 € | -726 213 € | -1 852 830 € | -1 954 445 € | -758 666 € | -310 682 € | 147 791 € |
| EBITDA | 2 126 004 € | -497 982 € | 106 874 € | 2 209 818 € | -946 290 € | 1 498 752 € | 1 422 139 € | 2 395 338 € | -145 531 € |
| Net margin | 48.5% | -1.8% | -5.4% | -3.8% | -11.0% | -11.1% | -4.5% | -1.9% | 0.9% |
In 2024, EVOLIA achieves revenue of 14.5 M€. Activity remains stable over the period (CAGR: -1.3%). Significant drop of -25% vs 2023. After deducting consumption (1.5 M€), gross margin stands at 13.0 M€, i.e. a rate of 90%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 2.1 M€, representing 14.7% of revenue. Positive scissor effect: EBITDA margin improves by +17.3 pts, sign of improved operational efficiency. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 7.0 M€, i.e. 48.5% of revenue. This profit can be retained or distributed to shareholders.
14 492 777 €
13 028 810 €
2 126 004 €
6 734 398 €
7 032 274 €
14.7%
The debt ratio (= Financial debt / Equity x 100) stands at 2%. 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 64%. 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 0.2 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 5.1% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Satisfactory level allowing partial financing of growth.
1.988%
64.213%
5.139%
0.219
In 2024, the debt ratio of EVOLIA (1.99) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2024, the financial autonomy of EVOLIA (64.2%) 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.
In 2024, the repayment capacity of EVOLIA (0.22) 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 289.76. 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 0.0x. Danger: operating income does not cover interest charges, unsustainable situation.
289.764
0.002
In 2024, the liquidity ratio of EVOLIA (289.76) 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.
In 2024, the interest coverage of EVOLIA (0.0x) 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: 19 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 118 days. Excellent situation: suppliers finance 99 days of the operating cycle (retail model). Overall, WCR represents 299 days of revenue, i.e. 12.0 M€ to permanently finance. Over 2016-2024, WCR increased by +1082%, requiring additional financing.
12 018 715 €
19 j
118 j
0 j
299 j
Indicative estimate only : the number of comparable transactions in this sector is limited (44 transactions). This range of 1 721 804€ to 12 351 205€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 44 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 EVOLIA with other companies in the same sector:
Voir toutes les statistiques du secteur Traitement et élimination des déchets non dangereux
The revenue of EVOLIA in 2024 is 14.5 M€.
Yes, EVOLIA generated a net profit of 7.0 M€ in 2024.
The headquarters of EVOLIA is located in NIMES (30900), in the department Gard.
The tax return of EVOLIA 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).
EVOLIA operates in the sector Traitement et élimination des déchets non dangereux (NAF code 38.21Z). See the 'Sector positioning' section above to compare the company with its competitors.