SIREN : 437603012
EVOSYS is a French company founded 25 years ago, specialized in the sector Conseil en systèmes et logiciels informatiques. Based in TOULOUSE (31100), this company of category GE shows in 2025 a revenue of 5.5 M€. 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 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 451 107 € | 5 432 696 € | 5 591 487 € | 6 502 655 € | 7 637 183 € | 7 929 285 € | 8 037 943 € | 7 407 062 € | 6 064 187 € | 5 339 116 € |
| Net income | 141 413 € | 365 511 € | 358 897 € | 569 582 € | 858 877 € | 433 318 € | 764 275 € | 763 775 € | 754 330 € | 887 508 € |
| EBITDA | 153 028 € | 568 137 € | 533 425 € | 707 686 € | 931 314 € | 537 014 € | 1 036 900 € | 1 058 174 € | 1 064 637 € | 877 728 € |
| Net margin | 2.6% | 6.7% | 6.4% | 8.8% | 11.2% | 5.5% | 9.5% | 10.3% | 12.4% | 16.6% |
In 2025, EVOSYS achieves revenue of 5.5 M€. Revenue is growing positively over 10 years (CAGR: +0.2%). Vs 2024: +0%. After deducting consumption (0 €), gross margin stands at 5.5 M€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 153 k€, representing 2.8% of revenue. Warning negative scissor effect: despite revenue change (+0%), EBITDA varies by -73%, reducing margin by 7.7 pts. This reflects costs rising faster than revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 141 k€, i.e. 2.6% of revenue. This profit can be retained or distributed to shareholders.
5 451 107 €
5 451 107 €
153 028 €
150 794 €
141 413 €
2.8%
The debt ratio (= Financial debt / Equity x 100) stands at 4%. 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 38%. The balance between equity and debt is satisfactory. Cash flow represents 2.5% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
4.162%
38.291%
2.501%
0.0
In 2025, the debt ratio of EVOSYS (4.16) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2025, the financial autonomy of EVOSYS (38.3%) 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.
In 2025, the repayment capacity of EVOSYS (0.00) ranks in the bottom 25% of the sector, which is positive. This ratio indicates the number of years needed to repay debt with cash flow. A short capacity reflects controlled debt and good cash generation.
The liquidity ratio (= Current assets / Current liabilities) stands at 159.69. 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 445.2x. Operating income very largely covers interest expenses: high safety margin.
159.688
445.2
In 2025, the liquidity ratio of EVOSYS (159.69) 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 2025, the interest coverage of EVOSYS (445.2x) 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: 67 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 70 days. Favorable situation: supplier credit is longer than customer credit by 3 days. Overall, WCR represents 121 days of revenue, i.e. 1.8 M€ to permanently finance. Notable WCR improvement over the period (-38%), freeing up cash.
1 826 829 €
67 j
70 j
0 j
121 j
Based on 215 transactions of similar company sales (all years), the value of EVOSYS is estimated at 378 944 € (range 187 055€ - 932 208€). With an EBITDA of 153 028€, the sector multiple of 1.0x is applied. The price/revenue ratio is 0.16x (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.
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This estimate is based on the analysis of 215 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 EVOSYS with other companies in the same sector:
Voir toutes les statistiques du secteur Conseil en systèmes et logiciels informatiques
The revenue of EVOSYS in 2025 is 5.5 M€.
Yes, EVOSYS generated a net profit of 141 k€ in 2025.
The headquarters of EVOSYS is located in TOULOUSE (31100), in the department Haute-Garonne.
The tax return of EVOSYS 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).
EVOSYS operates in the sector Conseil en systèmes et logiciels informatiques (NAF code 62.02A). See the 'Sector positioning' section above to compare the company with its competitors.