Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.

EVOLUTION COMPANY : revenue, balance sheet and financial ratios

EVOLUTION COMPANY is a French company founded 14 years ago, specialized in the sector Restauration traditionnelle. Based in LE LAVANDOU (83980), this company of category PME shows in 2021 a net income positive of 76 k€. 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

Financial history - EVOLUTION COMPANY (SIREN 539717603)
Indicator 2021
Revenue N/C
Net income 76 030 €
EBITDA N/C
Net margin N/C

Revenue and income statement

In 2021, EVOLUTION COMPANY generates positive net income of 76 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax.

Net income (2021) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

76 030 €

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Chart evolution

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Assets

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Liabilities

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Solvency and debt ratios

The debt ratio (= Financial debt / Equity x 100) stands at 69%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 48%. This high autonomy means the company finances most of its assets through equity, a sign of strength.

Debt ratio (2021) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

69.241%

Financial autonomy (2021) ?
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

48.438%

Asset age ratio (2021) ?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Interpretation
< 50% : Recent assets
50-70% : Normal wear
> 70% : Aging assets

21.7%

Solvency indicators evolution
EVOLUTION COMPANY

Sector positioning

Debt ratio
69.24 2021
2021
Q1: 1.38
Med: 53.42
Q3: 168.44
Average

In 2021, the debt ratio of EVOLUTION COMPANY (69.24) 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
48.44% 2021
2021
Q1: 9.07%
Med: 32.0%
Q3: 55.27%
Good

In 2021, the financial autonomy of EVOLUTION COMPANY (48.4%) 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 419.83. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2021) ?
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

419.834

Liquidity indicators evolution
EVOLUTION COMPANY

Sector positioning

Liquidity ratio
419.83 2021
2021
Q1: 86.42
Med: 176.93
Q3: 313.83
Excellent

In 2021, the liquidity ratio of EVOLUTION COMPANY (419.83) ranks in the top 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio above 1 ensures comfortable coverage of short-term maturities.

Positioning of EVOLUTION COMPANY in its sector

Comparison with sector Restauration traditionnelle

Valuation estimate

Based on 663 transactions of similar company sales in 2021, the value of EVOLUTION COMPANY is estimated at 540 687 € (range 260 250€ - 1 027 984€). 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 value 2021
663 transactions
260k€ 540k€ 1027k€
540 687 € Range: 260 250€ - 1 027 984€
NAF 5 année 2021

Valuation method used

Net Income Multiple
76 030 € × 7.1x = 540 687 €
Range: 260 251€ - 1 027 985€

Only this financial indicator is available for this company.

How is this estimate calculated?

This estimate is based on the analysis of 663 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 (Restauration traditionnelle)

Compare EVOLUTION COMPANY with other companies in the same sector:

Frequently asked questions about EVOLUTION COMPANY

What is the revenue of EVOLUTION COMPANY ?

The revenue of EVOLUTION COMPANY is not publicly disclosed (confidential accounts filed with INPI).

Is EVOLUTION COMPANY profitable?

Yes, EVOLUTION COMPANY generated a net profit of 76 k€ in 2021.

Where is the headquarters of EVOLUTION COMPANY ?

The headquarters of EVOLUTION COMPANY is located in LE LAVANDOU (83980), in the department Var.

Where to find the tax return of EVOLUTION COMPANY ?

The tax return of EVOLUTION COMPANY 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 EVOLUTION COMPANY operate?

EVOLUTION COMPANY operates in the sector Restauration traditionnelle (NAF code 56.10A). See the 'Sector positioning' section above to compare the company with its competitors.