Employees: 11 (2023.0)Legal category: SCA (commandite par actions)Size: PMECreation date: 2019-02-15 (7 years)Status: ActiveBusiness sector: Vente à distance sur catalogue spécialiséLocation: TEYRAN (34820), Herault
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
EVOLUSOLAR ENERGY : revenue, balance sheet and financial ratios
EVOLUSOLAR ENERGY is a French company
founded 7 years ago,
specialized in the sector Vente à distance sur catalogue spécialisé.
Based in TEYRAN (34820),
this company of category PME
shows in 2024 a net income positive of 352 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - EVOLUSOLAR ENERGY (SIREN 848785739)
Indicator
2024
2023
2022
2021
2020
Revenue
N/C
N/C
N/C
N/C
N/C
Net income
352 499 €
952 836 €
1 296 334 €
167 491 €
116 537 €
EBITDA
N/C
N/C
N/C
N/C
N/C
Net margin
N/C
N/C
N/C
N/C
N/C
Revenue and income statement
In 2024, EVOLUSOLAR ENERGY generates positive net income of 352 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2020-2024: 117 k€ -> 352 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
352 499 €
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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 8%. 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 53%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
Debt ratio (2024)
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Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low 50-100% : Moderate > 100% : High
8.247%
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
52.941%
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
2020
2021
2022
2023
2024
Debt ratio
14.971
21.266
0.891
0.507
8.247
Financial autonomy
14.694
23.538
47.084
54.53
52.941
Repayment capacity
None
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
None%
Sector positioning
Debt ratio
8.252024
2022
2023
2024
Q1: 0.0
Med: 3.84
Q3: 53.12
Average+23 pts over 3 years
In 2024, the debt ratio of EVOLUSOLAR ENERGY (8.25) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
Financial autonomy
52.94%2024
2022
2023
2024
Q1: 0.0%
Med: 20.06%
Q3: 53.53%
Good+10 pts over 3 years
In 2024, the financial autonomy of EVOLUSOLAR ENERGY (52.9%) 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 262.85. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2024)
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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
262.849
Liquidity indicators evolution EVOLUSOLAR ENERGY
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2020
2021
2022
2023
2024
Liquidity ratio
97.113
143.187
177.402
254.592
262.849
Interest coverage
None
None
None
None
None
Sector positioning
Liquidity ratio
262.852024
2022
2023
2024
Q1: 109.05
Med: 201.82
Q3: 390.18
Good+11 pts over 3 years
In 2024, the liquidity ratio of EVOLUSOLAR ENERGY (262.85) 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.
Positioning of EVOLUSOLAR ENERGY in its sector
Comparison with sector Vente à distance sur catalogue spécialisé
Valuation estimate
Based on 121 transactions of similar company sales
(all years),
the value of EVOLUSOLAR ENERGY is estimated at
1 324 530 €
(range 432 134€ - 3 576 160€).
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
121 transactions
432k€1324k€3576k€
1 324 530 €Range: 432 134€ - 3 576 160€
NAF 5 all-time
Valuation method used
Net Income Multiple
352 499 €
×
3.8x
=1 324 531 €
Range: 432 135€ - 3 576 161€
Only this financial indicator is available for this company.
Valuation evolution
Visualisation creee via abddaf.fr Sources : BODACC & INPI
How is this estimate calculated?
This estimate is based on the analysis of 121 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 (Vente à distance sur catalogue spécialisé)
Compare EVOLUSOLAR ENERGY with other companies in the same sector:
Frequently asked questions about EVOLUSOLAR ENERGY
What is the revenue of EVOLUSOLAR ENERGY ?
The revenue of EVOLUSOLAR ENERGY is not publicly disclosed (confidential accounts filed with INPI).
Is EVOLUSOLAR ENERGY profitable?
Yes, EVOLUSOLAR ENERGY generated a net profit of 352 k€ in 2024.
Where is the headquarters of EVOLUSOLAR ENERGY ?
The headquarters of EVOLUSOLAR ENERGY is located in TEYRAN (34820), in the department Herault.
Where to find the tax return of EVOLUSOLAR ENERGY ?
The tax return of EVOLUSOLAR ENERGY 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 EVOLUSOLAR ENERGY operate?
EVOLUSOLAR ENERGY operates in the sector Vente à distance sur catalogue spécialisé (NAF code 47.91B). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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