SIREN : 432834075
EVOLU is a French company founded 25 years ago, specialized in the sector Agencement de lieux de vente. Based in SAINT-THIBAULT-DES-VIGNES (77400), this company of category PME shows in 2023 a revenue of 5.1 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 | N/C | 5 085 823 € | 3 290 039 € | 1 442 024 € | 1 036 627 € | 2 627 105 € | 2 294 963 € | 1 860 694 € | 1 015 910 € |
| Net income | 137 049 € | 166 997 € | 165 697 € | 124 808 € | 13 007 € | 75 088 € | 16 732 € | 54 861 € | 23 250 € |
| EBITDA | N/C | 308 446 € | 285 365 € | 214 053 € | 71 140 € | 123 607 € | 50 019 € | 92 160 € | 58 444 € |
| Net margin | N/C | 3.3% | 5.0% | 8.7% | 1.3% | 2.9% | 0.7% | 2.9% | 2.3% |
In 2024, EVOLU generates positive net income of 137 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 23 k€ -> 137 k€.
137 049 €
The debt ratio (= Financial debt / Equity x 100) stands at 12%. 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 34%. The balance between equity and debt is satisfactory.
11.869%
33.681%
38.1%
In 2024, the debt ratio of EVOLU (11.87) 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 EVOLU (33.7%) 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 2023, the repayment capacity of EVOLU (0.61) 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 149.91. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
149.914
In 2024, the liquidity ratio of EVOLU (149.91) 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 2023, the interest coverage of EVOLU (0.9x) 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.
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Based on 51 transactions of similar company sales
in 2024,
the value of EVOLU is estimated at
465 519 €
(range 184 109€ - 1 061 462€).
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.
Medium reliability: estimate to be confirmed with in-depth analysis.
Only this financial indicator is available for this company.
This estimate is based on the analysis of 51 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 EVOLU with other companies in the same sector:
Voir toutes les statistiques du secteur Agencement de lieux de vente
The revenue of EVOLU in 2023 is 5.1 M€.
Yes, EVOLU generated a net profit of 137 k€ in 2024.
The headquarters of EVOLU is located in SAINT-THIBAULT-DES-VIGNES (77400), in the department Seine-et-Marne.
The tax return of EVOLU 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).
EVOLU operates in the sector Agencement de lieux de vente (NAF code 43.32C). See the 'Sector positioning' section above to compare the company with its competitors.