SIREN : 513934646
EWOLVE is a French company founded 17 years ago, specialized in the sector Conseil en systèmes et logiciels informatiques. Based in VITROLLES (13127), this company of category ETI shows in 2024 a revenue of 8.6 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 | 2024 | 2023 | 2022 | 2021 | 2020 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 563 706 € | 9 935 133 € | 8 858 839 € | 10 069 418 € | 7 464 337 € | 12 112 345 € | 13 535 093 € | 10 175 421 € | 11 780 761 € | 9 122 706 € | 9 779 076 € | 9 054 530 € |
| Net income | -63 506 € | 157 436 € | 153 796 € | 601 379 € | 497 614 € | 567 682 € | 1 177 181 € | 888 538 € | 1 115 178 € | 1 102 321 € | 817 438 € | 637 606 € |
| EBITDA | -250 576 € | 293 724 € | 171 783 € | 885 344 € | 696 510 € | 903 552 € | 2 132 542 € | 1 688 447 € | 2 049 256 € | 1 709 650 € | 1 289 919 € | 1 003 385 € |
| Net margin | -0.7% | 1.6% | 1.7% | 6.0% | 6.7% | 4.7% | 8.7% | 8.7% | 9.5% | 12.1% | 8.4% | 7.0% |
In 2024, EWOLVE achieves revenue of 8.6 M€. Activity remains stable over the period (CAGR: -0.6%). Significant drop of -14% vs 2023. After deducting consumption (0 €), gross margin stands at 8.6 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 -251 k€, representing -2.9% of revenue. Warning negative scissor effect: despite revenue change (-14%), EBITDA varies by -185%, reducing margin by 5.9 pts. This reflects costs rising faster than revenue. Negative EBITDA means operations do not cover current expenses: concerning situation. Net income is negative at -64 k€ (-0.7% of revenue), which will impact equity.
8 563 706 €
8 563 706 €
-250 576 €
-147 314 €
-63 506 €
-2.9%
The debt ratio (= Financial debt / Equity x 100) stands at 135%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 7%. Low autonomy: the company heavily depends on external financing (banks, suppliers).
135.296%
7.142%
-1.979%
-1.84
43.1%
In 2024, the debt ratio of EWOLVE (135.30) 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 2024, the financial autonomy of EWOLVE (7.1%) 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 2024, the repayment capacity of EWOLVE (-1.84) 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 115.45. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
115.452
0.0
In 2024, the liquidity ratio of EWOLVE (115.45) ranks in the bottom 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio below 1 may signal potential cash flow tensions.
In 2024, the interest coverage of EWOLVE (0.0x) ranks below the median of the sector. This ratio indicates how many times operating income covers interest expenses. An improvement would strengthen the competitive position.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 83 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 71 days. The company must finance 12 days of gap between collections and payments. Overall, WCR represents 55 days of revenue, i.e. 1.3 M€ to permanently finance. Notable WCR improvement over the period (-46%), freeing up cash.
1 300 227 €
83 j
71 j
0 j
55 j
Based on 215 transactions of similar company sales (all years), the value of EWOLVE is estimated at 1 374 591 € (range 737 331€ - 2 510 903€). 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.
Only this financial indicator is available for this company.
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 EWOLVE with other companies in the same sector:
Voir toutes les statistiques du secteur Conseil en systèmes et logiciels informatiques
The revenue of EWOLVE in 2024 is 8.6 M€.
EWOLVE recorded a net loss in 2024.
The headquarters of EWOLVE is located in VITROLLES (13127), in the department Bouches-du-Rhone.
The tax return of EWOLVE 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).
EWOLVE 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.