SIREN : 344803879
ISERE EVASION is a French company founded 38 years ago, specialized in the sector Fabrication de carrosseries et remorques. Based in EYBENS (38320), this company of category PME shows in 2025 a revenue of 763 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-09
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2025 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 762 637 € | 574 337 € | 690 814 € | 550 006 € | 639 724 € | 909 263 € | 837 346 € | 759 191 € | 827 020 € | 950 763 € |
| Net income | 24 152 € | 4 411 € | -61 325 € | -83 557 € | 13 454 € | 7 364 € | 84 367 € | -51 309 € | 34 401 € | 52 284 € |
| EBITDA | 16 769 € | -201 € | -61 785 € | -92 466 € | 17 298 € | 55 405 € | 83 539 € | -50 652 € | 37 199 € | 63 686 € |
| Net margin | 3.2% | 0.8% | -8.9% | -15.2% | 2.1% | 0.8% | 10.1% | -6.8% | 4.2% | 5.5% |
In 2025, ISERE EVASION achieves revenue of 763 k€. Activity remains stable over the period (CAGR: -2.2%). Vs 2023, growth of +33% (574 k€ -> 763 k€). After deducting consumption (404 k€), gross margin stands at 358 k€, i.e. a rate of 47%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 17 k€, representing 2.2% of revenue. Positive scissor effect: EBITDA margin improves by +2.2 pts, sign of improved operational efficiency. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 24 k€, i.e. 3.2% of revenue. This profit can be retained or distributed to shareholders.
762 637 €
358 156 €
16 769 €
21 511 €
24 152 €
2.2%
The debt ratio (= Financial debt / Equity x 100) stands at 31%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 43%. 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 2.7 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 2.5% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
31.4%
42.873%
2.52%
2.722
34.9%
In 2025, the debt ratio of ISERE EVASION (31.40) 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 2025, the financial autonomy of ISERE EVASION (42.9%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
In 2025, the repayment capacity of ISERE EVASION (2.72) 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 211.01. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
211.01
0.0
In 2025, the liquidity ratio of ISERE EVASION (211.01) 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 ISERE EVASION (0.0x) ranks in the bottom 25% of the sector. This ratio indicates how many times operating income covers interest expenses. Low coverage may indicate fragility to rate or income variations.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 40 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 50 days. Favorable situation: supplier credit is longer than customer credit by 10 days. Inventory turnover is 53 days (= Average inventory / Cost of goods x 360). Overall, WCR represents 62 days of revenue, i.e. 132 k€ to permanently finance. Over 2015-2025, WCR increased by +303%, requiring additional financing.
131 555 €
40 j
50 j
53 j
62 j
Indicative estimate only : the number of comparable transactions in this sector is limited (31 transactions). This range of 30 048€ to 72 225€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 31 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 ISERE EVASION with other companies in the same sector:
Voir toutes les statistiques du secteur Fabrication de carrosseries et remorques
The revenue of ISERE EVASION in 2025 is 763 k€.
Yes, ISERE EVASION generated a net profit of 24 k€ in 2025.
The headquarters of ISERE EVASION is located in EYBENS (38320), in the department Isere.
The tax return of ISERE EVASION 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).
ISERE EVASION operates in the sector Fabrication de carrosseries et remorques (NAF code 29.20Z). See the 'Sector positioning' section above to compare the company with its competitors.