SIREN : 817611148
ALDHUY CJC is a French company founded 10 years ago, specialized in the sector Vente à distance sur catalogue spécialisé. Based in LIVRY-GARGAN (93190), this company of category PME shows in 2024 a revenue of 27 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 | 2024 | 2023 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 27 382 € | 31 960 € | 31 060 € | 30 221 € | 30 857 € | 24 010 € | 24 635 € | 19 105 € |
| Net income | -50 € | 0 € | 183 € | -50 € | 30 857 € | 5 € | 10 € | 0 € |
| EBITDA | -53 € | 21 772 € | 17 637 € | -49 € | -4 € | 13 409 € | 7 572 € | 10 707 € |
| Net margin | -0.2% | 0.0% | 0.6% | -0.2% | 100.0% | 0.0% | 0.0% | 0.0% |
In 2024, ALDHUY CJC achieves revenue of 27 k€. Revenue is growing positively over 8 years (CAGR: +4.6%). Significant drop of -14% vs 2023. After deducting consumption (8 k€), gross margin stands at 20 k€, i.e. a rate of 72%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches -53 €, representing -0.2% of revenue. Warning negative scissor effect: despite revenue change (-14%), EBITDA varies by -100%, reducing margin by 68.3 pts. This reflects costs rising faster than revenue. Negative EBITDA means operations do not cover current expenses: concerning situation. Net income is negative at -50 € (-0.2% of revenue), which will impact equity.
27 382 €
19 617 €
-53 €
-50 €
-0.2%
Based on 121 transactions of similar company sales (all years), the value of ALDHUY CJC is estimated at 7 392 € (range 4 285€ - 15 884€). The price/revenue ratio is 0.27x (conservative valuation). 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.
Only this financial indicator is available for this company.
This estimate is based on the analysis of 121 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 ALDHUY CJC with other companies in the same sector:
Voir toutes les statistiques du secteur Vente à distance sur catalogue spécialisé
The revenue of ALDHUY CJC in 2024 is 27 k€.
ALDHUY CJC recorded a net loss in 2024.
The headquarters of ALDHUY CJC is located in LIVRY-GARGAN (93190), in the department Seine-Saint-Denis.
The tax return of ALDHUY CJC 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).
ALDHUY CJC operates in the sector Vente à distance sur catalogue spécialisé (NAF code 47.91B). See the 'Sector positioning' section above to compare the company with its competitors.