SIREN : 841111800
COMIJUST is a French company founded 7 years ago, specialized in the sector Activités des sociétés holding. Based in COMPIEGNE (60200), this company of category PME shows in 2024 a revenue of 50 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 |
|---|---|---|---|---|---|---|
| Revenue | 50 095 € | 48 196 € | 52 986 € | 53 565 € | 37 608 € | N/C |
| Net income | -19 762 € | 6 411 € | -5 908 € | -3 811 € | -7 730 € | -1 255 € |
| EBITDA | 8 920 € | 7 201 € | 8 831 € | -3 902 € | -11 159 € | -766 € |
| Net margin | -39.4% | 13.3% | -11.2% | -7.1% | -20.6% | N/C |
In 2024, COMIJUST achieves revenue of 50 k€. Over the period 2020-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +7.4%. Vs 2023: +4%. After deducting consumption (0 €), gross margin stands at 50 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 9 k€, representing 17.8% of revenue. Positive scissor effect: EBITDA margin improves by +2.9 pts, sign of improved operational efficiency. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Net income is negative at -20 k€ (-39.4% of revenue), which will impact equity.
50 095 €
50 095 €
8 920 €
8 986 €
-19 762 €
17.8%
The debt ratio (= Financial debt / Equity x 100) stands at 141%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 38%. The balance between equity and debt is satisfactory. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 7.6 years of cash flow to repay all financial debt. Beyond 7 years, banks generally consider credit risk as high. Cash flow represents 25.1% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
141.261%
38.152%
25.14%
7.621
In 2024, the debt ratio of COMIJUST (141.26) 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 2024, the financial autonomy of COMIJUST (38.1%) 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 2024, the repayment capacity of COMIJUST (7.62) 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 452.48. 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 362.7x. Operating income very largely covers interest expenses: high safety margin.
452.478
362.724
In 2024, the liquidity ratio of COMIJUST (452.48) 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 2024, the interest coverage of COMIJUST (362.7x) 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: 270 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 16 days. The gap of 254 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 231 days of revenue, i.e. 32 k€ to permanently finance.
32 198 €
270 j
16 j
0 j
231 j
Based on 54 transactions of similar company sales
in 2024,
the value of COMIJUST is estimated at
38 020 €
(range 11 444€ - 59 608€).
With an EBITDA of 8 920€, the sector multiple of 4.8x is applied.
The price/revenue ratio is 0.59x
(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.
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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 COMIJUST with other companies in the same sector:
Voir toutes les statistiques du secteur Activités des sociétés holding
The revenue of COMIJUST in 2024 is 50 k€.
COMIJUST recorded a net loss in 2024.
The headquarters of COMIJUST is located in COMPIEGNE (60200), in the department Oise.
The tax return of COMIJUST 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).
COMIJUST operates in the sector Activités des sociétés holding (NAF code 64.20Z). See the 'Sector positioning' section above to compare the company with its competitors.