SIREN : 493123517
3 JUMEAUX SAS is a French company founded 19 years ago, specialized in the sector Activités des sièges sociaux. Based in COLOMIERS (31770), this company of category PME shows in 2025 a revenue of 420 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-25
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 420 000 € | 390 000 € | 335 116 € | 314 519 € | 295 102 € | 296 243 € | 279 657 € | 281 374 € | 253 453 € |
| Net income | 756 826 € | 356 152 € | 155 912 € | 15 275 € | 16 581 € | 17 314 € | 15 855 € | 15 155 € | 14 487 € |
| EBITDA | 282 860 € | 76 133 € | 28 215 € | 21 525 € | 22 669 € | 22 696 € | 18 900 € | 20 335 € | 18 767 € |
| Net margin | 180.2% | 91.3% | 46.5% | 4.9% | 5.6% | 5.8% | 5.7% | 5.4% | 5.7% |
In 2025, 3 JUMEAUX SAS achieves revenue of 420 k€. Over the period 2017-2025, the company shows strong growth with a CAGR (compound annual growth rate) of +6.5%. Vs 2024: +8%. After deducting consumption (0 €), gross margin stands at 420 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 283 k€, representing 67.3% of revenue. Positive scissor effect: EBITDA margin improves by +47.8 pts, sign of improved operational efficiency. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 757 k€, i.e. 180.2% of revenue. This profit can be retained or distributed to shareholders.
420 000 €
420 000 €
282 860 €
285 800 €
756 826 €
67.3%
The debt ratio (= Financial debt / Equity x 100) stands at 15%. 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 66%. 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 0.3 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 180.0% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
15.143%
66.314%
180.04%
0.27
In 2025, the debt ratio of 3 JUMEAUX SAS (15.14) 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 3 JUMEAUX SAS (66.3%) ranks above the median of the sector. This ratio represents the share of equity in total financing. This comfortable position offers an appreciable safety margin.
In 2025, the repayment capacity of 3 JUMEAUX SAS (0.27) ranks below the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. This controlled position reflects prudent management.
The liquidity ratio (= Current assets / Current liabilities) stands at 345.07. 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 2.3x. Financial charges are adequately covered by operations.
345.072
2.333
In 2025, the liquidity ratio of 3 JUMEAUX SAS (345.07) 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 3 JUMEAUX SAS (2.3x) 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: 26 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 52 days. Favorable situation: supplier credit is longer than customer credit by 26 days. Overall, WCR represents 982 days of revenue, i.e. 1.1 M€ to permanently finance.
1 145 327 €
26 j
52 j
0 j
982 j
Based on 54 transactions of similar company sales
in 2025,
the value of 3 JUMEAUX SAS is estimated at
649 282 €
(range 242 874€ - 1 309 719€).
With an EBITDA of 282 860€, the sector multiple of 1.1x is applied.
The price/revenue ratio is 0.63x
(in line with sector norms).
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.
Medium reliability: estimate to be confirmed with in-depth analysis.
Ajustez les pondérations selon votre analyse
This estimate is based on the analysis of 54 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 3 JUMEAUX SAS with other companies in the same sector:
Voir toutes les statistiques du secteur Activités des sièges sociaux
The revenue of 3 JUMEAUX SAS in 2025 is 420 k€.
Yes, 3 JUMEAUX SAS generated a net profit of 757 k€ in 2025.
The headquarters of 3 JUMEAUX SAS is located in COLOMIERS (31770), in the department Haute-Garonne.
The tax return of 3 JUMEAUX SAS 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).
3 JUMEAUX SAS operates in the sector Activités des sièges sociaux (NAF code 70.10Z). See the 'Sector positioning' section above to compare the company with its competitors.