Employees: 01 (2023.0)Legal category: Société à responsabilité limitée (sans autre indication)Size: PMECreation date: 2017-05-03 (9 years)Status: ActiveBusiness sector: Activités des agences de travail temporaire Location: CERIZAY (79140), Deux-Sevres
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
EVOLUTION INTERIM : revenue, balance sheet and financial ratios
EVOLUTION INTERIM is a French company
founded 9 years ago,
specialized in the sector Activités des agences de travail temporaire .
Based in CERIZAY (79140),
this company of category PME
shows in 2025 a net income positive of 92 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - EVOLUTION INTERIM (SIREN 829714013)
Indicator
2025
2024
2023
2022
2021
2020
2019
Revenue
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Net income
91 520 €
300 176 €
233 658 €
106 406 €
61 114 €
81 253 €
114 676 €
EBITDA
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Net margin
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Revenue and income statement
In 2025, EVOLUTION INTERIM generates positive net income of 92 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2019-2025: 115 k€ -> 92 k€.
Net income (2025)
?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
91 520 €
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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 11%. 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 61%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
Debt ratio (2025)
?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low 50-100% : Moderate > 100% : High
11.235%
Financial autonomy (2025)
?
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
61.193%
Asset age ratio (2025)
?
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
2019
2020
2021
2022
2023
2024
2025
Debt ratio
72.334
47.226
37.449
24.912
11.136
12.766
11.235
Financial autonomy
42.424
55.486
63.11
65.743
61.122
61.663
61.193
Repayment capacity
None
None
None
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
None%
None%
None%
Sector positioning
Debt ratio
11.232025
2023
2024
2025
Q1: 0.02
Med: 5.13
Q3: 25.92
Average
In 2025, the debt ratio of EVOLUTION INTERIM (11.23) 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
61.19%2025
2023
2024
2025
Q1: 9.76%
Med: 36.42%
Q3: 54.4%
Excellent
In 2025, the financial autonomy of EVOLUTION INTERIM (61.2%) ranks in the top 25% of the sector. This ratio represents the share of equity in total financing. High autonomy reflects financial independence and ability to absorb shocks.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 304.50. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2025)
?
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
304.496
Liquidity indicators evolution EVOLUTION INTERIM
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2019
2020
2021
2022
2023
2024
2025
Liquidity ratio
368.082
536.276
742.552
552.102
305.109
389.815
304.496
Interest coverage
None
None
None
None
None
None
None
Sector positioning
Liquidity ratio
304.52025
2023
2024
2025
Q1: 136.06
Med: 193.79
Q3: 244.44
Excellent
In 2025, the liquidity ratio of EVOLUTION INTERIM (304.50) 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 INTERIM in its sector
Comparison with sector Activités des agences de travail temporaire
Valuation estimate
Based on 135 transactions of similar company sales
(all years),
the value of EVOLUTION INTERIM is estimated at
169 213 €
(range 85 018€ - 440 799€).
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 value2025
135 transactions
85k€169k€440k€
169 213 €Range: 85 018€ - 440 799€
NAF 5 all-time
Valuation method used
Net Income Multiple
91 520 €
×
1.8x
=169 214 €
Range: 85 019€ - 440 799€
Only this financial indicator is available for this company.
How is this estimate calculated?
This estimate is based on the analysis of 135 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 (Activités des agences de travail temporaire )
Compare EVOLUTION INTERIM with other companies in the same sector:
Frequently asked questions about EVOLUTION INTERIM
What is the revenue of EVOLUTION INTERIM ?
The revenue of EVOLUTION INTERIM is not publicly disclosed (confidential accounts filed with INPI).
Is EVOLUTION INTERIM profitable?
Yes, EVOLUTION INTERIM generated a net profit of 92 k€ in 2025.
Where is the headquarters of EVOLUTION INTERIM ?
The headquarters of EVOLUTION INTERIM is located in CERIZAY (79140), in the department Deux-Sevres.
Where to find the tax return of EVOLUTION INTERIM ?
The tax return of EVOLUTION INTERIM 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 INTERIM operate?
EVOLUTION INTERIM operates in the sector Activités des agences de travail temporaire (NAF code 78.20Z). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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