Employees: 02 (2023.0)Legal category: Société à responsabilité limitée (sans autre indication)Size: PMECreation date: 1988-08-01 (37 years)Status: ActiveBusiness sector: Construction de maisons individuellesLocation: ETRELLES (35370), Ille-et-Vilaine
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
EVO'LOGIS CONSTRUCTIONS : revenue, balance sheet and financial ratios
EVO'LOGIS CONSTRUCTIONS is a French company
founded 37 years ago,
specialized in the sector Construction de maisons individuelles.
Based in ETRELLES (35370),
this company of category PME
shows in 2021 a revenue of 2.4 M€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - EVO'LOGIS CONSTRUCTIONS (SIREN 348083106)
Indicator
2024
2023
2022
2021
2020
2019
2018
2017
Revenue
N/C
N/C
N/C
2 360 931 €
N/C
N/C
N/C
N/C
Net income
198 202 €
76 810 €
42 295 €
57 649 €
90 842 €
28 946 €
105 695 €
89 884 €
EBITDA
N/C
N/C
N/C
91 820 €
N/C
N/C
N/C
N/C
Net margin
N/C
N/C
N/C
2.4%
N/C
N/C
N/C
N/C
Revenue and income statement
In 2024, EVO'LOGIS CONSTRUCTIONS generates positive net income of 198 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2017-2024: 90 k€ -> 198 k€.
Net income (2024)
?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
198 202 €
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Income statement
Item
Amount
% Revenue
Change
The detailed income statement is not available for this company (simplified accounts or confidential data).
Chart evolution
Show :
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Assets
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Item
Gross
Deprec.
Net
%
Change
Assets balance sheet data not available for this company
Liabilities
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Item
Year
%
Change
Liabilities balance sheet data not available for this company
Solvency and debt ratios
The debt ratio (= Financial debt / Equity x 100) stands at 6%. 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 30%. The balance between equity and debt is satisfactory.
Debt ratio (2024)
?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low 50-100% : Moderate > 100% : High
6.171%
Financial autonomy (2024)
?
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
29.864%
Asset age ratio (2024)
?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2017
2018
2019
2020
2021
2022
2023
2024
Debt ratio
0.0
5.174
4.746
34.188
29.327
22.107
13.148
6.171
Financial autonomy
32.267
32.082
29.561
29.841
25.214
21.756
19.528
29.864
Repayment capacity
None
None
None
None
2.276
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
2.999%
None%
None%
None%
Sector positioning
Debt ratio
6.172024
2022
2023
2024
Q1: 0.01
Med: 9.46
Q3: 42.45
Good-13 pts over 3 years
In 2024, the debt ratio of EVO'LOGIS CONSTRUCTIONS (6.17) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
Financial autonomy
29.86%2024
2022
2023
2024
Q1: 5.76%
Med: 26.65%
Q3: 49.13%
Good
In 2024, the financial autonomy of EVO'LOGIS CONSTRUCTIONS (29.9%) 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.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 142.41. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2024)
?
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
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2017
2018
2019
2020
2021
2022
2023
2024
Liquidity ratio
139.389
139.965
135.83
156.735
140.28
129.857
122.349
142.405
Interest coverage
None
None
None
None
1.46
None
None
None
Sector positioning
Liquidity ratio
142.412024
2022
2023
2024
Q1: 127.55
Med: 184.6
Q3: 290.72
Average
In 2024, the liquidity ratio of EVO'LOGIS CONSTRUCTIONS (142.41) 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.
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 (2024)
?
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 (2024)
?
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 (2024)
?
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 (2024)
?
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 EVO'LOGIS CONSTRUCTIONS
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2017
2018
2019
2020
2021
2022
2023
2024
Operating WCR
0 €
0 €
0 €
0 €
512 180 €
0 €
0 €
0 €
Inventory turnover (days)
0
0
0
0
144
0
0
0
Customer payment term (days)
0
0
0
0
10
0
0
0
Supplier payment term (days)
0
0
0
0
37
0
0
0
Positioning of EVO'LOGIS CONSTRUCTIONS in its sector
Comparison with sector Construction de maisons individuelles
Valuation estimate
Based on 113 transactions of similar company sales
(all years),
the value of EVO'LOGIS CONSTRUCTIONS is estimated at
491 993 €
(range 166 788€ - 1 586 549€).
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.
Estimated enterprise value2024
113 transactions
166k€491k€1586k€
491 993 €Range: 166 788€ - 1 586 549€
NAF 5 all-time
Valuation method used
Net Income Multiple
198 202 €
×
2.5x
=491 994 €
Range: 166 789€ - 1 586 549€
Only this financial indicator is available for this company.
How is this estimate calculated?
This estimate is based on the analysis of 113 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 (Construction de maisons individuelles)
Compare EVO'LOGIS CONSTRUCTIONS with other companies in the same sector:
Frequently asked questions about EVO'LOGIS CONSTRUCTIONS
What is the revenue of EVO'LOGIS CONSTRUCTIONS ?
The revenue of EVO'LOGIS CONSTRUCTIONS in 2021 is 2.4 M€.
Is EVO'LOGIS CONSTRUCTIONS profitable?
Yes, EVO'LOGIS CONSTRUCTIONS generated a net profit of 198 k€ in 2024.
Where is the headquarters of EVO'LOGIS CONSTRUCTIONS ?
The headquarters of EVO'LOGIS CONSTRUCTIONS is located in ETRELLES (35370), in the department Ille-et-Vilaine.
Where to find the tax return of EVO'LOGIS CONSTRUCTIONS ?
The tax return of EVO'LOGIS CONSTRUCTIONS 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 EVO'LOGIS CONSTRUCTIONS operate?
EVO'LOGIS CONSTRUCTIONS operates in the sector Construction de maisons individuelles (NAF code 41.20A). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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