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

EVYNERGIE : revenue, balance sheet and financial ratios

EVYNERGIE is a French company founded 12 years ago, specialized in the sector Travaux d'isolation. Based in CALUIRE-ET-CUIRE (69300), this company of category PME shows in 2023 a net income positive of 425 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 - EVYNERGIE (SIREN 795214030)
Indicator 2023 2020 2019 2018 2017
Revenue N/C N/C N/C N/C N/C
Net income 425 073 € 829 226 € 449 353 € 293 942 € 231 360 €
EBITDA N/C N/C N/C N/C N/C
Net margin N/C N/C N/C N/C N/C

Revenue and income statement

In 2023, EVYNERGIE generates positive net income of 425 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2017-2023: 231 k€ -> 425 k€.

Net income (2023) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

425 073 €

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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 76%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 29%. The balance between equity and debt is satisfactory.

Debt ratio (2023) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

76.395%

Financial autonomy (2023) ?
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

28.898%

Asset age ratio (2023) ?
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

51.3%

Solvency indicators evolution
EVYNERGIE

Sector positioning

Debt ratio
76.39 2023
2019
2020
2023
Q1: 1.33
Med: 18.15
Q3: 58.12
Average +40 pts over 3 years

In 2023, the debt ratio of EVYNERGIE (76.39) 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
28.9% 2023
2019
2020
2023
Q1: 11.01%
Med: 31.79%
Q3: 50.55%
Average -29 pts over 3 years

In 2023, the financial autonomy of EVYNERGIE (28.9%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 190.33. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2023) ?
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

190.327

Liquidity indicators evolution
EVYNERGIE

Sector positioning

Liquidity ratio
190.33 2023
2019
2020
2023
Q1: 140.06
Med: 193.44
Q3: 286.54
Average -26 pts over 3 years

In 2023, the liquidity ratio of EVYNERGIE (190.33) 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.

Positioning of EVYNERGIE in its sector

Comparison with sector Travaux d'isolation

Valuation estimate

Based on 58 transactions of similar company sales (all years), the value of EVYNERGIE is estimated at 1 559 936 € (range 786 471€ - 4 546 793€). 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.

Estimated enterprise value 2023
58 tx
786k€ 1559k€ 4546k€
1 559 936 € Range: 786 471€ - 4 546 793€
NAF 5 all-time

Valuation method used

Net Income Multiple
425 073 € × 3.7x = 1 559 937 €
Range: 786 471€ - 4 546 793€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 58 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 (Travaux d'isolation)

Compare EVYNERGIE with other companies in the same sector:

Voir toutes les statistiques du secteur Travaux d'isolation

Frequently asked questions about EVYNERGIE

What is the revenue of EVYNERGIE ?

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

Is EVYNERGIE profitable?

Yes, EVYNERGIE generated a net profit of 425 k€ in 2023.

Where is the headquarters of EVYNERGIE ?

The headquarters of EVYNERGIE is located in CALUIRE-ET-CUIRE (69300), in the department Rhone.

Where to find the tax return of EVYNERGIE ?

The tax return of EVYNERGIE 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 EVYNERGIE operate?

EVYNERGIE operates in the sector Travaux d'isolation (NAF code 43.29A). See the 'Sector positioning' section above to compare the company with its competitors.