SIREN : 499251213
EVOLTEC is a French company founded 18 years ago, specialized in the sector Travaux d'installation électrique dans tous locaux. Based in LA RAVOIRE (73490), this company of category PME shows in 2025 a revenue of 2.6 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 | 2025 | 2024 | 2023 | 2022 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2 569 553 € | 2 474 027 € | 2 327 190 € | N/C | N/C | 2 069 849 € | 1 724 141 € | N/C |
| Net income | 33 821 € | 17 256 € | 149 736 € | 63 812 € | 50 895 € | 88 296 € | 89 288 € | 69 326 € |
| EBITDA | 67 266 € | 29 910 € | 183 320 € | N/C | N/C | 120 063 € | 93 701 € | N/C |
| Net margin | 1.3% | 0.7% | 6.4% | N/C | N/C | 4.3% | 5.2% | N/C |
In 2025, EVOLTEC achieves revenue of 2.6 M€. Over the period 2017-2025, the company shows strong growth with a CAGR (compound annual growth rate) of +5.1%. Vs 2024: +4%. After deducting consumption (966 k€), gross margin stands at 1.6 M€, i.e. a rate of 62%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 67 k€, representing 2.6% of revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 34 k€, i.e. 1.3% of revenue. This profit can be retained or distributed to shareholders.
2 569 553 €
1 603 280 €
67 266 €
51 154 €
33 821 €
2.6%
The debt ratio (= Financial debt / Equity x 100) stands at 80%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 30%. The balance between equity and debt is satisfactory. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 6.5 years of cash flow to repay all financial debt. This ratio remains within usual banking standards. Cash flow represents 1.8% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
80.257%
29.84%
1.848%
6.509
15.1%
In 2025, the debt ratio of EVOLTEC (80.26) 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 2025, the financial autonomy of EVOLTEC (29.8%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
In 2025, the repayment capacity of EVOLTEC (6.51) 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 192.57. 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 8.8x. Operating income very largely covers interest expenses: high safety margin.
192.575
8.828
In 2025, the liquidity ratio of EVOLTEC (192.57) 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 2025, the interest coverage of EVOLTEC (8.8x) ranks in the top 25% of the sector. This ratio indicates how many times operating income covers interest expenses. High coverage means financial charges weigh little on profitability.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 68 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 87 days. Favorable situation: supplier credit is longer than customer credit by 19 days. Inventory turnover is 50 days (= Average inventory / Cost of goods x 360). Overall, WCR represents 111 days of revenue, i.e. 792 k€ to permanently finance.
791 859 €
68 j
87 j
50 j
111 j
Based on 283 transactions of similar company sales (all years), the value of EVOLTEC is estimated at 183 328 € (range 100 005€ - 429 532€). With an EBITDA of 67 266€, the sector multiple of 1.0x is applied. The price/revenue ratio is 0.18x (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.
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This estimate is based on the analysis of 283 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 EVOLTEC with other companies in the same sector:
Voir toutes les statistiques du secteur Travaux d'installation électrique dans tous locaux
The revenue of EVOLTEC in 2025 is 2.6 M€.
Yes, EVOLTEC generated a net profit of 34 k€ in 2025.
The headquarters of EVOLTEC is located in LA RAVOIRE (73490), in the department Savoie.
The tax return of EVOLTEC 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).
EVOLTEC operates in the sector Travaux d'installation électrique dans tous locaux (NAF code 43.21A). See the 'Sector positioning' section above to compare the company with its competitors.