SIREN : 488725284
SMP EVOLUTION is a French company founded 20 years ago, specialized in the sector Travaux de menuiserie métallique et serrurerie. Based in PUISEUX-PONTOISE (95650), this company of category PME shows in 2021 a revenue of 233 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 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | N/C | N/C | N/C | 233 258 € | 223 327 € | 195 584 € | 202 390 € | 217 593 € | 151 669 € |
| Net income | 0 € | 0 € | 0 € | 8 705 € | 20 497 € | 6 101 € | 2 137 € | 8 503 € | -9 073 € |
| EBITDA | N/C | N/C | N/C | 21 558 € | 27 813 € | 9 876 € | 9 788 € | 13 361 € | -4 515 € |
| Net margin | N/C | N/C | N/C | 3.7% | 9.2% | 3.1% | 1.1% | 3.9% | -6.0% |
In 2024, SMP EVOLUTION records a net loss of 0 €. This deficit will reduce equity on the balance sheet.
The debt ratio (= Financial debt / Equity x 100) stands at 1%. 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 0%. Low autonomy: the company heavily depends on external financing (banks, suppliers).
0.799%
0.312%
8.9%
In 2024, the debt ratio of SMP EVOLUTION (0.80) ranks in the bottom 25% of the sector, which is positive. This ratio measures the weight of debt relative to equity. A low ratio indicates a solid financial structure with little dependence on creditors.
In 2024, the financial autonomy of SMP EVOLUTION (0.3%) ranks in the bottom 25% of the sector. This ratio represents the share of equity in total financing. Low autonomy may limit investment capacity and increase vulnerability.
The liquidity ratio (= Current assets / Current liabilities) stands at 157.33. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
157.326
In 2024, the liquidity ratio of SMP EVOLUTION (157.33) 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.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 552 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 49 days. The gap of 503 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow.
0 €
552 j
49 j
0 j
Compare SMP EVOLUTION with other companies in the same sector:
Voir toutes les statistiques du secteur Travaux de menuiserie métallique et serrurerie
The revenue of SMP EVOLUTION in 2021 is 233 k€.
Yes, SMP EVOLUTION generated a net profit of 9 k€ in 2021.
The headquarters of SMP EVOLUTION is located in PUISEUX-PONTOISE (95650), in the department Val-d'Oise.
The tax return of SMP 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).
SMP EVOLUTION operates in the sector Travaux de menuiserie métallique et serrurerie (NAF code 43.32B). See the 'Sector positioning' section above to compare the company with its competitors.