SIREN : 827490798
GEAJC is a French company founded 9 years ago, specialized in the sector Évaluation des risques et dommages. Based in LIMONEST (69760), this company of category PME shows in 2023 a revenue of 796 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 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 796 258 € | 633 070 € | 564 086 € | 471 298 € | 409 873 € | 484 488 € |
| Net income | 147 602 € | 127 723 € | 103 638 € | 38 483 € | 49 546 € | 65 403 € |
| EBITDA | 201 663 € | 173 926 € | 148 040 € | 51 736 € | 65 463 € | 83 507 € |
| Net margin | 18.5% | 20.2% | 18.4% | 8.2% | 12.1% | 13.5% |
In 2023, GEAJC achieves revenue of 796 k€. Over the period 2018-2023, the company shows strong growth with a CAGR (compound annual growth rate) of +10.4%. Vs 2022, growth of +26% (633 k€ -> 796 k€). After deducting consumption (0 €), gross margin stands at 796 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 202 k€, representing 25.3% of revenue. Warning negative scissor effect: despite revenue change (+26%), EBITDA varies by +16%, reducing margin by 2.1 pts. This reflects costs rising faster than revenue. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 148 k€, i.e. 18.5% of revenue. This profit can be retained or distributed to shareholders.
796 258 €
796 258 €
201 663 €
190 483 €
147 602 €
25.3%
The debt ratio (= Financial debt / Equity x 100) stands at 0%. This very low level reflects a solid financial structure, offering significant room for future investments or acquisitions. Financial autonomy (= Equity / Total assets x 100) reaches 68%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Cash flow represents 19.9% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
0.0%
67.903%
19.941%
0.0
43.6%
In 2023, the debt ratio of GEAJC (0.00) ranks in the bottom 25% of the sector, which is positive. This ratio measures the weight of debt relative to equity. A low ratio indicates a solid financial structure with little dependence on creditors.
In 2023, the financial autonomy of GEAJC (67.9%) 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 2023, the repayment capacity of GEAJC (0.00) ranks in the bottom 25% of the sector, which is positive. This ratio indicates the number of years needed to repay debt with cash flow. A short capacity reflects controlled debt and good cash generation.
The liquidity ratio (= Current assets / Current liabilities) stands at 299.70. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
299.696
0.0
In 2023, the liquidity ratio of GEAJC (299.70) ranks in the top 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio above 1 ensures comfortable coverage of short-term maturities.
In 2023, the interest coverage of GEAJC (0.0x) ranks below the median of the sector. This ratio indicates how many times operating income covers interest expenses. An improvement would strengthen the competitive position.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 161 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 74 days. The gap of 87 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 116 days of revenue, i.e. 258 k€ to permanently finance. Over 2018-2023, WCR increased by +266%, requiring additional financing.
257 589 €
161 j
74 j
0 j
116 j
Based on 209 transactions of similar company sales (all years), the value of GEAJC is estimated at 378 816 € (range 120 476€ - 1 287 368€). With an EBITDA of 201 663€, the sector multiple of 1.1x is applied. The price/revenue ratio is 0.87x (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.
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This estimate is based on the analysis of 209 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 GEAJC with other companies in the same sector:
Voir toutes les statistiques du secteur Évaluation des risques et dommages
The revenue of GEAJC in 2023 is 796 k€.
Yes, GEAJC generated a net profit of 148 k€ in 2023.
The headquarters of GEAJC is located in LIMONEST (69760), in the department Rhone.
The tax return of GEAJC 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).
GEAJC operates in the sector Évaluation des risques et dommages (NAF code 66.21Z). See the 'Sector positioning' section above to compare the company with its competitors.