SIREN : 894063361
CHRISTIAN LE JARDINIER is a French company founded 5 years ago, specialized in the sector Services d'aménagement paysager . Based in TOURNEMIRE (12250), this company of category PME shows in 2024 a revenue of 220 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 | 2022 |
|---|---|---|
| Revenue | 220 118 € | 210 737 € |
| Net income | 13 798 € | 2 888 € |
| EBITDA | 53 019 € | 35 839 € |
| Net margin | 6.3% | 1.4% |
In 2024, CHRISTIAN LE JARDINIER achieves revenue of 220 k€. Vs 2022: +4%. After deducting consumption (0 €), gross margin stands at 220 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 53 k€, representing 24.1% of revenue. Positive scissor effect: EBITDA margin improves by +7.1 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 14 k€, i.e. 6.3% of revenue. This profit can be retained or distributed to shareholders.
220 118 €
220 118 €
53 019 €
17 003 €
13 798 €
24.1%
The debt ratio (= Financial debt / Equity x 100) stands at 531%. 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 72%. 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 3.9 years of cash flow to repay all financial debt. This ratio remains within usual banking standards. Cash flow represents 22.3% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
530.575%
71.944%
22.318%
3.932
44.4%
In 2024, the debt ratio of CHRISTIAN LE JARDINIER (530.58) ranks in the top 25% of the sector. This ratio measures the weight of debt relative to equity. A high ratio may indicate excessive dependence on external financing.
In 2024, the financial autonomy of CHRISTIAN LE JARDINIER (71.9%) ranks in the top 25% of the sector. This ratio represents the share of equity in total financing. High autonomy reflects financial independence and ability to absorb shocks.
In 2024, the repayment capacity of CHRISTIAN LE JARDINIER (3.93) 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 294.45. 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 4.1x. Financial charges are adequately covered by operations.
294.449
4.148
In 2024, the liquidity ratio of CHRISTIAN LE JARDINIER (294.45) ranks above the median of the sector. This ratio measures the ability to cover short-term debt with current assets. This comfortable position offers an appreciable safety margin.
In 2024, the interest coverage of CHRISTIAN LE JARDINIER (4.2x) 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: 263 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 125 days. The gap of 138 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 214 days of revenue, i.e. 131 k€ to permanently finance.
130 552 €
263 j
125 j
0 j
214 j
Based on 125 transactions of similar company sales (all years), the value of CHRISTIAN LE JARDINIER is estimated at 105 700 € (range 38 440€ - 187 518€). With an EBITDA of 53 019€, the sector multiple of 2.8x is applied. The price/revenue ratio is 0.35x (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.
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This estimate is based on the analysis of 125 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 CHRISTIAN LE JARDINIER with other companies in the same sector:
Voir toutes les statistiques du secteur Services d'aménagement paysager
The revenue of CHRISTIAN LE JARDINIER in 2024 is 220 k€.
Yes, CHRISTIAN LE JARDINIER generated a net profit of 14 k€ in 2024.
The headquarters of CHRISTIAN LE JARDINIER is located in TOURNEMIRE (12250), in the department Aveyron.
The tax return of CHRISTIAN LE JARDINIER 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).
CHRISTIAN LE JARDINIER operates in the sector Services d'aménagement paysager (NAF code 81.30Z). See the 'Sector positioning' section above to compare the company with its competitors.