SIREN : 498950583
EVOLIA is a French company founded 18 years ago, specialized in the sector Activités des marchands de biens immobiliers. Based in ANGERS (49100), this company of category PME shows in 2021 a revenue of 26 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 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|
| Revenue | 25 582 € | 214 808 € | 258 205 € | 242 375 € | N/C | N/C |
| Net income | 51 072 € | 507 788 € | 169 885 € | 81 341 € | 146 866 € | 133 097 € |
| EBITDA | -31 842 € | 4 626 € | 21 567 € | 92 417 € | -111 308 € | N/C |
| Net margin | 199.6% | 236.4% | 65.8% | 33.6% | N/C | N/C |
In 2021, EVOLIA achieves revenue of 26 k€. Revenue is declining over the period 2018-2021 (CAGR: -52.7%). Significant drop of -88% vs 2020. After deducting consumption (2 k€), gross margin stands at 24 k€, i.e. a rate of 93%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches -32 k€, representing -124.5% of revenue. Warning negative scissor effect: despite revenue change (-88%), EBITDA varies by -788%, reducing margin by 126.6 pts. This reflects costs rising faster than revenue. Negative EBITDA means operations do not cover current expenses: concerning situation. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 51 k€, i.e. 199.6% of revenue. This profit can be retained or distributed to shareholders.
25 582 €
23 893 €
-31 842 €
-93 248 €
51 072 €
-124.5%
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 100%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Cash flow represents 112.5% 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%
99.726%
112.517%
0.0
44.8%
In 2021, the debt ratio of EVOLIA (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 EVOLIA (99.7%) 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 EVOLIA (0.00) ranks below the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. This controlled position reflects prudent management.
The liquidity ratio (= Current assets / Current liabilities) stands at 31074.69. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
31074.691
0.0
In 2021, the liquidity ratio of EVOLIA (31074.69) 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 2021, the interest coverage of EVOLIA (0.0x) 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: 86 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 26 days. The gap of 60 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow. Inventory turnover is 5 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 11636 days of revenue, i.e. 827 k€ to permanently finance.
826 882 €
86 j
26 j
5 j
11636 j
Indicative estimate only : the number of comparable transactions in this sector is limited (29 transactions). This range of 25 342€ to 245 078€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 29 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 Activités des marchands de biens immobiliers
The revenue of EVOLIA in 2021 is 26 k€.
Yes, EVOLIA generated a net profit of 51 k€ in 2021.
The headquarters of EVOLIA is located in ANGERS (49100), in the department Maine-et-Loire.
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 Activités des marchands de biens immobiliers (NAF code 68.10Z). See the 'Sector positioning' section above to compare the company with its competitors.