SIREN : 844289256
EVOLUFI CONSEIL is a French company founded 7 years ago, specialized in the sector Activités des sièges sociaux. Based in BRUGUIERES (31150), this company of category PME shows in 2025 a revenue of 582 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-09
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Revenue | 581 635 € | 476 813 € | 445 265 € | 375 117 € |
| Net income | 359 419 € | 284 225 € | 270 962 € | 227 650 € |
| EBITDA | 471 441 € | 353 388 € | 340 588 € | 307 535 € |
| Net margin | 61.8% | 59.6% | 60.9% | 60.7% |
In 2025, EVOLUFI CONSEIL achieves revenue of 582 k€. Over the period 2022-2025, the company shows strong growth with a CAGR (compound annual growth rate) of +15.7%. Vs 2024, growth of +22% (477 k€ -> 582 k€). After deducting consumption (0 €), gross margin stands at 582 k€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 471 k€, representing 81.1% of revenue. Positive scissor effect: EBITDA margin improves by +6.9 pts, sign of improved operational efficiency. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 359 k€, i.e. 61.8% of revenue. This profit can be retained or distributed to shareholders.
581 635 €
581 635 €
471 441 €
466 079 €
359 419 €
81.1%
The debt ratio (= Financial debt / Equity x 100) stands at 28%. 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 76%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 0.7 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 63.6% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
27.828%
75.503%
63.621%
0.735
27.3%
In 2025, the debt ratio of EVOLUFI CONSEIL (27.83) 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 EVOLUFI CONSEIL (75.5%) 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.
In 2025, the repayment capacity of EVOLUFI CONSEIL (0.73) 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 1734.33. 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 5.1x. Operating income very largely covers interest expenses: high safety margin.
1734.327
5.101
In 2025, the liquidity ratio of EVOLUFI CONSEIL (1734.33) ranks above the median of the sector. This ratio measures the ability to cover short-term debt with current assets. This comfortable position offers an appreciable safety margin.
In 2025, the interest coverage of EVOLUFI CONSEIL (5.1x) 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: 26 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 34 days. Favorable situation: supplier credit is longer than customer credit by 8 days. Overall, WCR represents 8 days of revenue, i.e. 13 k€ to permanently finance. Over 2022-2025, WCR increased by +859%, requiring additional financing.
13 075 €
26 j
34 j
0 j
8 j
Based on 54 transactions of similar company sales
in 2025,
the value of EVOLUFI CONSEIL is estimated at
561 024 €
(range 245 191€ - 1 130 786€).
With an EBITDA of 471 441€, the sector multiple of 1.1x is applied.
The price/revenue ratio is 0.63x
(in line with sector norms).
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.
Ajustez les pondérations selon votre analyse
This estimate is based on the analysis of 54 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 EVOLUFI CONSEIL with other companies in the same sector:
Voir toutes les statistiques du secteur Activités des sièges sociaux
The revenue of EVOLUFI CONSEIL in 2025 is 582 k€.
Yes, EVOLUFI CONSEIL generated a net profit of 359 k€ in 2025.
The headquarters of EVOLUFI CONSEIL is located in BRUGUIERES (31150), in the department Haute-Garonne.
The tax return of EVOLUFI CONSEIL 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).
EVOLUFI CONSEIL operates in the sector Activités des sièges sociaux (NAF code 70.10Z). See the 'Sector positioning' section above to compare the company with its competitors.