SIREN : 531369452
SB EVOLUTION is a French company founded 15 years ago, specialized in the sector Conseil pour les affaires et autres conseils de gestion. Based in PARIS (75019), this company of category PME shows in 2025 a revenue of 482 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
| Indicator | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 481 772 € | 459 099 € | 508 675 € | 527 163 € | 383 690 € | 235 572 € | 261 167 € | 253 177 € | 191 300 € | N/C |
| Net income | 20 706 € | 16 685 € | 15 700 € | 72 887 € | 33 489 € | 98 325 € | 5 364 € | 10 070 € | 396 € | 5 642 € |
| EBITDA | 36 390 € | 26 271 € | -26 479 € | 30 875 € | 40 297 € | -16 871 € | 9 392 € | 15 828 € | 6 175 € | N/C |
| Net margin | 4.3% | 3.6% | 3.1% | 13.8% | 8.7% | 41.7% | 2.1% | 4.0% | 0.2% | N/C |
In 2025, SB EVOLUTION achieves revenue of 482 k€. Over the period 2017-2025, the company shows strong growth with a CAGR (compound annual growth rate) of +12.2%. Vs 2024: +5%. After deducting consumption (0 €), gross margin stands at 482 k€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 36 k€, representing 7.6% of revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 21 k€, i.e. 4.3% of revenue. This profit can be retained or distributed to shareholders.
481 772 €
481 772 €
36 390 €
36 390 €
20 706 €
7.6%
The debt ratio (= Financial debt / Equity x 100) stands at 177%. Critical situation: debt significantly exceeds equity, severely limiting borrowing capacity and exposing the company to default risk. Financial autonomy (= Equity / Total assets x 100) reaches 33%. The balance between equity and debt is satisfactory. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 22.0 years of cash flow to repay all financial debt. Beyond 7 years, banks generally consider credit risk as high. Cash flow represents 5.2% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Satisfactory level allowing partial financing of growth.
177.266%
32.612%
5.232%
21.987
In 2025, the debt ratio of SB EVOLUTION (177.27) 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 SB EVOLUTION (32.6%) 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 SB EVOLUTION (21.99) ranks in the top 25% of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A long duration may signal heavy debt relative to repayment capacity.
The liquidity ratio (= Current assets / Current liabilities) stands at 280.88. 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 20.7x. Operating income very largely covers interest expenses: high safety margin.
280.884
20.692
In 2025, the liquidity ratio of SB EVOLUTION (280.88) 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 SB EVOLUTION (20.7x) 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: 74 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 38 days. The gap of 36 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow. Overall, WCR represents 102 days of revenue, i.e. 137 k€ to permanently finance.
136 881 €
74 j
38 j
0 j
102 j
Indicative estimate only : the number of comparable transactions in this sector is limited (35 transactions). This range of 79 667€ to 353 604€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 35 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 SB EVOLUTION with other companies in the same sector:
Voir toutes les statistiques du secteur Conseil pour les affaires et autres conseils de gestion
The revenue of SB EVOLUTION in 2025 is 482 k€.
Yes, SB EVOLUTION generated a net profit of 21 k€ in 2025.
The headquarters of SB EVOLUTION is located in PARIS (75019), in the department Paris.
The tax return of SB EVOLUTION 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).
SB EVOLUTION operates in the sector Conseil pour les affaires et autres conseils de gestion (NAF code 70.22Z). See the 'Sector positioning' section above to compare the company with its competitors.