SIREN : 539080127
EVOLUTION SERVICES is a French company founded 14 years ago, specialized in the sector Activités des sociétés holding. Based in SANTES (59211), this company of category PME shows in 2024 a revenue of 179 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 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 179 249 € | 183 864 € | 252 034 € | 223 181 € | 135 898 € | 191 011 € | 132 959 € | 122 250 € | 89 348 € |
| Net income | 308 879 € | 389 585 € | 311 829 € | 210 061 € | 93 770 € | 84 885 € | 42 164 € | 31 691 € | 38 015 € |
| EBITDA | 129 049 € | 147 747 € | 214 424 € | 173 769 € | 57 080 € | 112 202 € | 53 504 € | 47 114 € | 20 412 € |
| Net margin | 172.3% | 211.9% | 123.7% | 94.1% | 69.0% | 44.4% | 31.7% | 25.9% | 42.5% |
In 2024, EVOLUTION SERVICES achieves revenue of 179 k€. Over the period 2016-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +9.1%. Slight decline of -3% vs 2023. After deducting consumption (0 €), gross margin stands at 179 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 129 k€, representing 72.0% of revenue. Warning negative scissor effect: despite revenue change (-3%), EBITDA varies by -13%, reducing margin by 8.4 pts. This reflects costs rising faster than revenue. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 309 k€, i.e. 172.3% of revenue. This profit can be retained or distributed to shareholders.
179 249 €
179 249 €
129 049 €
129 046 €
308 879 €
72.0%
The debt ratio (= Financial debt / Equity x 100) stands at 1%. 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 95%. 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 0.0 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 172.3% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
1.274%
94.543%
172.318%
0.028
In 2024, the debt ratio of EVOLUTION SERVICES (1.27) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2024, the financial autonomy of EVOLUTION SERVICES (94.5%) 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.
In 2024, the repayment capacity of EVOLUTION SERVICES (0.03) 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 1025.37. 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 5.7x. Operating income very largely covers interest expenses: high safety margin.
1025.37
5.662
In 2024, the liquidity ratio of EVOLUTION SERVICES (1025.37) 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 2024, the interest coverage of EVOLUTION SERVICES (5.7x) 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: 203 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 85 days. The gap of 118 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow. Overall, WCR represents 495 days of revenue, i.e. 246 k€ to permanently finance. Over 2016-2024, WCR increased by +857%, requiring additional financing.
246 247 €
203 j
85 j
0 j
495 j
Based on 54 transactions of similar company sales
in 2024,
the value of EVOLUTION SERVICES is estimated at
433 882 €
(range 130 038€ - 1 036 729€).
With an EBITDA of 129 049€, the sector multiple of 4.8x is applied.
The price/revenue ratio is 0.59x
(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 EVOLUTION SERVICES with other companies in the same sector:
Voir toutes les statistiques du secteur Activités des sociétés holding
The revenue of EVOLUTION SERVICES in 2024 is 179 k€.
Yes, EVOLUTION SERVICES generated a net profit of 309 k€ in 2024.
The headquarters of EVOLUTION SERVICES is located in SANTES (59211), in the department Nord.
The tax return of EVOLUTION SERVICES 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 SERVICES operates in the sector Activités des sociétés holding (NAF code 64.20Z). See the 'Sector positioning' section above to compare the company with its competitors.