SIREN : 504064593
EVOLUA FORMATION is a French company founded 18 years ago, specialized in the sector Formation continue d'adultes. Based in HEROUVILLE-SAINT-CLAIR (14200), this company of category PME shows in 2025 a revenue of 1.5 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 | 2025 | 2024 | 2023 | 2022 | 2021 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1 513 246 € | 1 850 147 € | 2 141 336 € | 1 927 145 € | 1 633 073 € | N/C |
| Net income | -532 416 € | -52 537 € | 401 897 € | 463 906 € | 340 388 € | 93 656 € |
| EBITDA | -487 010 € | -26 648 € | 508 195 € | 606 254 € | 517 691 € | N/C |
| Net margin | -35.2% | -2.8% | 18.8% | 24.1% | 20.8% | N/C |
In 2025, EVOLUA FORMATION achieves revenue of 1.5 M€. Activity remains stable over the period (CAGR: -1.9%). Significant drop of -18% vs 2024. After deducting consumption (2 k€), gross margin stands at 1.5 M€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches -487 k€, representing -32.2% of revenue. Warning negative scissor effect: despite revenue change (-18%), EBITDA varies by -1728%, reducing margin by 30.7 pts. This reflects costs rising faster than revenue. Negative EBITDA means operations do not cover current expenses: concerning situation. Net income is negative at -532 k€ (-35.2% of revenue), which will impact equity.
1 513 246 €
1 511 705 €
-487 010 €
-531 181 €
-532 416 €
-32.1%
The debt ratio (= Financial debt / Equity x 100) stands at 220%. Critical situation: debt significantly exceeds equity, severely limiting borrowing capacity and exposing the company to default risk. Financial autonomy (= Equity / Total assets x 100) reaches 21%. The balance between equity and debt is satisfactory.
220.172%
20.944%
-32.068%
-0.935
64.7%
In 2025, the debt ratio of EVOLUA FORMATION (220.17) ranks in the top 25% of the sector. This ratio measures the weight of debt relative to equity. A high ratio may indicate excessive dependence on external financing.
In 2025, the financial autonomy of EVOLUA FORMATION (20.9%) 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 EVOLUA FORMATION (-0.94) ranks in the bottom 25% of the sector, which is positive. This ratio indicates the number of years needed to repay debt with cash flow. A short capacity reflects controlled debt and good cash generation.
The liquidity ratio (= Current assets / Current liabilities) stands at 231.78. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
231.784
-3.368
In 2025, the liquidity ratio of EVOLUA FORMATION (231.78) 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 EVOLUA FORMATION (-3.4x) 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: 58 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 48 days. The company must finance 10 days of gap between collections and payments. Overall, WCR represents 52 days of revenue, i.e. 217 k€ to permanently finance.
216 757 €
58 j
48 j
0 j
52 j
Based on 134 transactions of similar company sales (all years), the value of EVOLUA FORMATION is estimated at 540 892 € (range 180 462€ - 1 057 547€). The price/revenue ratio is 0.36x (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.
Only this financial indicator is available for this company.
This estimate is based on the analysis of 134 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 EVOLUA FORMATION with other companies in the same sector:
Voir toutes les statistiques du secteur Formation continue d'adultes
The revenue of EVOLUA FORMATION in 2025 is 1.5 M€.
EVOLUA FORMATION recorded a net loss in 2025.
The headquarters of EVOLUA FORMATION is located in HEROUVILLE-SAINT-CLAIR (14200), in the department Calvados.
The tax return of EVOLUA FORMATION 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).
EVOLUA FORMATION operates in the sector Formation continue d'adultes (NAF code 85.59A). See the 'Sector positioning' section above to compare the company with its competitors.