SIREN : 333264711
ETS.JAROUSSIE ET FILS is a French company founded 40 years ago, specialized in the sector Services d'aménagement paysager . Based in SANILHAC (24660), this company of category PME shows in 2023 a revenue of 3.9 M€. 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 | 2025 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | N/C | 3 927 630 € | 3 868 624 € | 3 702 140 € | 3 251 555 € | 3 440 128 € | 2 998 906 € | 2 645 563 € | 2 160 256 € |
| Net income | 108 303 € | 48 406 € | 117 377 € | -21 471 € | 59 067 € | 83 812 € | -22 245 € | 28 903 € | 21 163 € |
| EBITDA | N/C | 122 190 € | 185 025 € | 35 349 € | 97 955 € | 156 479 € | 68 226 € | 146 527 € | 71 427 € |
| Net margin | N/C | 1.2% | 3.0% | -0.6% | 1.8% | 2.4% | -0.7% | 1.1% | 1.0% |
In 2025, ETS.JAROUSSIE ET FILS generates positive net income of 108 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2025: 21 k€ -> 108 k€.
108 303 €
The debt ratio (= Financial debt / Equity x 100) stands at 55%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 33%. The balance between equity and debt is satisfactory.
54.73%
32.739%
16.5%
In 2025, the debt ratio of ETS.JAROUSSIE ET FILS (54.73) 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 ETS.JAROUSSIE ET FILS (32.7%) 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 2023, the repayment capacity of ETS.JAROUSSIE ET FILS (4.80) 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 124.57. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
124.568
In 2025, the liquidity ratio of ETS.JAROUSSIE ET FILS (124.57) ranks in the bottom 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio below 1 may signal potential cash flow tensions.
In 2023, the interest coverage of ETS.JAROUSSIE ET FILS (11.0x) 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.
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Based on 125 transactions of similar company sales (all years), the value of ETS.JAROUSSIE ET FILS is estimated at 349 425 € (range 103 882€ - 778 709€). 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 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 ETS.JAROUSSIE ET FILS with other companies in the same sector:
Voir toutes les statistiques du secteur Services d'aménagement paysager
The revenue of ETS.JAROUSSIE ET FILS in 2023 is 3.9 M€.
Yes, ETS.JAROUSSIE ET FILS generated a net profit of 108 k€ in 2025.
The headquarters of ETS.JAROUSSIE ET FILS is located in SANILHAC (24660), in the department Dordogne.
The tax return of ETS.JAROUSSIE ET FILS 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).
ETS.JAROUSSIE ET FILS 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.