SIREN : 802873273
EVOLUTION MARTIN is a French company founded 11 years ago, specialized in the sector Activités des sièges sociaux. Based in ARTAS (38440), this company of category PME shows in 2021 a revenue of 132 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
| Indicator | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|
| Revenue | 131 650 € | 95 197 € | 112 554 € | 109 736 € | 93 512 € | 93 755 € |
| Net income | 3 823 € | 152 € | 548 € | 751 € | 470 € | 1 645 € |
| EBITDA | 2 732 € | 1 943 € | 3 711 € | 817 € | 1 219 € | 4 866 € |
| Net margin | 2.9% | 0.2% | 0.5% | 0.7% | 0.5% | 1.8% |
In 2021, EVOLUTION MARTIN achieves revenue of 132 k€. Over the period 2016-2021, the company shows strong growth with a CAGR (compound annual growth rate) of +7.0%. Vs 2020, growth of +38% (95 k€ -> 132 k€). After deducting consumption (0 €), gross margin stands at 132 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 3 k€, representing 2.1% of revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 4 k€, i.e. 2.9% of revenue. This profit can be retained or distributed to shareholders.
131 650 €
131 650 €
2 732 €
2 731 €
3 823 €
2.1%
The debt ratio (= Financial debt / Equity x 100) stands at 255%. 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 35%. The balance between equity and debt is satisfactory. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 0.1 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 2.9% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
255.014%
34.843%
2.903%
0.141
In 2021, the debt ratio of EVOLUTION MARTIN (255.01) 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 2021, the financial autonomy of EVOLUTION MARTIN (34.8%) 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 2021, the repayment capacity of EVOLUTION MARTIN (0.14) ranks below the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. This controlled position reflects prudent management.
The liquidity ratio (= Current assets / Current liabilities) stands at 116.75. 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 1.5x. Coverage is limited: any activity downturn would jeopardize interest payments.
116.745
1.501
In 2021, the liquidity ratio of EVOLUTION MARTIN (116.75) 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 2021, the interest coverage of EVOLUTION MARTIN (1.5x) ranks above the median of the sector. This ratio indicates how many times operating income covers interest expenses. This comfortable position offers an appreciable safety margin.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 104 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 0 days. The gap of 104 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow. WCR is negative (-15 days): operations structurally generate cash. Over 2016-2021, WCR increased by +33%, requiring additional financing.
-5 546 €
104 j
0 j
0 j
-15 j
Based on 65 transactions of similar company sales
in 2021,
the value of EVOLUTION MARTIN is estimated at
28 271 €
(range 10 914€ - 53 706€).
With an EBITDA of 2 732€, the sector multiple of 4.6x is applied.
The price/revenue ratio is 0.46x
(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.
Medium reliability: estimate to be confirmed with in-depth analysis.
Ajustez les pondérations selon votre analyse
This estimate is based on the analysis of 65 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 EVOLUTION MARTIN with other companies in the same sector:
Voir toutes les statistiques du secteur Activités des sièges sociaux
The revenue of EVOLUTION MARTIN in 2021 is 132 k€.
Yes, EVOLUTION MARTIN generated a net profit of 4 k€ in 2021.
The headquarters of EVOLUTION MARTIN is located in ARTAS (38440), in the department Isere.
The tax return of EVOLUTION MARTIN 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).
EVOLUTION MARTIN 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.