SIREN : 432522431
FJMP is a French company founded 25 years ago, specialized in the sector Activités des sociétés holding. Based in FONTENAY-LES-BRIIS (91640), this company of category PME shows in 2024 a revenue of 211 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 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 210 929 € | 215 993 € | 220 723 € | 172 253 € | 154 133 € | 173 064 € | 165 025 € | 157 649 € | 156 545 € |
| Net income | 39 384 € | 53 994 € | 57 941 € | 1 409 € | 766 € | 34 464 € | 27 751 € | 28 839 € | 31 462 € |
| EBITDA | 53 575 € | 23 143 € | 23 649 € | -26 588 € | -13 236 € | 8 223 € | 4 228 € | 1 680 € | 4 861 € |
| Net margin | 18.7% | 25.0% | 26.3% | 0.8% | 0.5% | 19.9% | 16.8% | 18.3% | 20.1% |
In 2024, FJMP achieves revenue of 211 k€. Revenue is growing positively over 9 years (CAGR: +3.8%). Slight decline of -2% vs 2023. After deducting consumption (0 €), gross margin stands at 211 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 54 k€, representing 25.4% of revenue. Positive scissor effect: EBITDA margin improves by +14.7 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 39 k€, i.e. 18.7% of revenue. This profit can be retained or distributed to shareholders.
210 929 €
210 929 €
53 575 €
6 142 €
39 384 €
25.4%
The debt ratio (= Financial debt / Equity x 100) stands at 66%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 39%. The balance between equity and debt is satisfactory. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 0.4 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 41.2% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
65.894%
39.311%
41.158%
0.364
In 2024, the debt ratio of FJMP (65.89) 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 FJMP (39.3%) 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 FJMP (0.36) 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 67.66. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
67.659
0.0
In 2024, the liquidity ratio of FJMP (67.66) 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 FJMP (0.0x) ranks above the median of the sector. This ratio indicates how many times operating income covers interest expenses. This comfortable position offers an appreciable safety margin.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 0 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 33 days. Excellent situation: suppliers finance 33 days of the operating cycle (retail model). WCR is negative (-57 days): operations structurally generate cash. Notable WCR improvement over the period (-323%), freeing up cash.
-33 588 €
0 j
33 j
0 j
-57 j
Based on 54 transactions of similar company sales
in 2024,
the value of FJMP is estimated at
178 296 €
(range 52 440€ - 326 354€).
With an EBITDA of 53 575€, 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.
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 FJMP with other companies in the same sector:
Voir toutes les statistiques du secteur Activités des sociétés holding
The revenue of FJMP in 2024 is 211 k€.
Yes, FJMP generated a net profit of 39 k€ in 2024.
The headquarters of FJMP is located in FONTENAY-LES-BRIIS (91640), in the department Essonne.
The tax return of FJMP 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).
FJMP 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.