SIREN : 440116176
FRANCE EVAPORATION is a French company founded 24 years ago, specialized in the sector Ingénierie, études techniques. Based in NOYELLES-LES-SECLIN (59139), this company of category PME shows in 2024 a revenue of 33.1 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-18
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33 091 738 € | 29 821 487 € | 20 936 156 € | 29 907 366 € | 24 667 235 € | 20 093 272 € | 20 029 329 € | 14 650 808 € | 11 144 853 € |
| Net income | 2 560 601 € | 7 744 811 € | 1 355 419 € | 2 618 871 € | 1 338 142 € | 1 316 569 € | 1 236 301 € | 1 627 456 € | 723 330 € |
| EBITDA | 3 266 747 € | 3 658 603 € | 1 938 961 € | 4 057 470 € | 2 623 053 € | 2 054 462 € | 1 882 339 € | 2 365 611 € | 1 004 081 € |
| Net margin | 7.7% | 26.0% | 6.5% | 8.8% | 5.4% | 6.6% | 6.2% | 11.1% | 6.5% |
In 2024, FRANCE EVAPORATION achieves revenue of 33.1 M€. Over the period 2016-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +14.6%. Vs 2023, growth of +11% (29.8 M€ -> 33.1 M€). After deducting consumption (23.0 M€), gross margin stands at 10.1 M€, i.e. a rate of 31%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 3.3 M€, representing 9.9% of revenue. Warning negative scissor effect: despite revenue change (+11%), EBITDA varies by -11%, reducing margin by 2.4 pts. This reflects costs rising faster than revenue. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 2.6 M€, i.e. 7.7% of revenue. This profit can be retained or distributed to shareholders.
33 091 738 €
10 127 800 €
3 266 747 €
3 087 476 €
2 560 601 €
9.9%
The debt ratio (= Financial debt / Equity x 100) stands at 21%. 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 21%. The balance between equity and debt is satisfactory. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 0.3 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 8.4% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Satisfactory level allowing partial financing of growth.
21.379%
20.68%
8.437%
0.31
33.4%
In 2024, the debt ratio of FRANCE EVAPORATION (21.38) 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 FRANCE EVAPORATION (20.7%) 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 FRANCE EVAPORATION (0.31) ranks above the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A reduction effort could improve financial strength.
The liquidity ratio (= Current assets / Current liabilities) stands at 206.39. 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 2.2x. Financial charges are adequately covered by operations.
206.394
2.237
In 2024, the liquidity ratio of FRANCE EVAPORATION (206.39) 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 2024, the interest coverage of FRANCE EVAPORATION (2.2x) 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: 79 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 106 days. Favorable situation: supplier credit is longer than customer credit by 27 days. Inventory turnover is 31 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 71 days of revenue, i.e. 6.5 M€ to permanently finance. Over 2016-2024, WCR increased by +718%, requiring additional financing.
6 483 664 €
79 j
106 j
31 j
71 j
Indicative estimate only : the number of comparable transactions in this sector is limited (40 transactions). This range of 1 990 859€ to 10 529 883€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 40 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 FRANCE EVAPORATION with other companies in the same sector:
Voir toutes les statistiques du secteur Ingénierie, études techniques
The revenue of FRANCE EVAPORATION in 2024 is 33.1 M€.
Yes, FRANCE EVAPORATION generated a net profit of 2.6 M€ in 2024.
The headquarters of FRANCE EVAPORATION is located in NOYELLES-LES-SECLIN (59139), in the department Nord.
The tax return of FRANCE EVAPORATION 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).
FRANCE EVAPORATION operates in the sector Ingénierie, études techniques (NAF code 71.12B). See the 'Sector positioning' section above to compare the company with its competitors.