SIREN : 481257939
J3A is a French company founded 21 years ago, specialized in the sector Activités des sièges sociaux. Based in PARIS 15 (75015), this company of category GE shows in 2025 a revenue of 35 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-25
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 34 611 € | 282 731 € | 330 000 € | 330 000 € | 330 000 € | 330 000 € | 330 000 € | 330 000 € | 330 000 € |
| Net income | 1 446 050 € | -544 245 € | -3 553 218 € | 2 144 604 € | 88 705 € | -83 719 € | -142 913 € | -215 976 € | -1 186 646 € |
| EBITDA | -153 409 € | -36 805 € | -114 281 € | -98 568 € | -19 925 € | -16 740 € | 69 324 € | -63 313 € | 62 731 € |
| Net margin | 4178.0% | -192.5% | -1076.7% | 649.9% | 26.9% | -25.4% | -43.3% | -65.4% | -359.6% |
In 2025, J3A achieves revenue of 35 k€. Revenue is declining over the period 2017-2025 (CAGR: -24.6%). Significant drop of -88% vs 2024. After deducting consumption (0 €), gross margin stands at 35 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 -153 k€, representing -443.2% of revenue. Warning negative scissor effect: despite revenue change (-88%), EBITDA varies by -317%, reducing margin by 430.2 pts. This reflects costs rising faster than revenue. Negative EBITDA means operations do not cover current expenses: concerning situation. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 1.4 M€, i.e. 4178.0% of revenue. This profit can be retained or distributed to shareholders.
34 611 €
34 611 €
-153 409 €
-114 702 €
1 446 050 €
-443.2%
The debt ratio (= Financial debt / Equity x 100) stands at 9%. 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 92%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
8.606%
91.733%
-1106.793%
-0.58
1.7%
In 2025, the debt ratio of J3A (8.61) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2025, the financial autonomy of J3A (91.7%) 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 2025, the repayment capacity of J3A (-0.58) 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 21327.03. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
21327.031
-151.179
In 2025, the liquidity ratio of J3A (21327.03) 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 2025, the interest coverage of J3A (-151.2x) 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: 781 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 18 days. The gap of 763 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 22140 days of revenue, i.e. 2.1 M€ to permanently finance. Over 2017-2025, WCR increased by +8453%, requiring additional financing.
2 128 600 €
781 j
18 j
0 j
22140 j
Based on 54 transactions of similar company sales
in 2025,
the value of J3A is estimated at
1 612 217 €
(range 487 334€ - 3 307 112€).
The price/revenue ratio is 0.63x
(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 J3A with other companies in the same sector:
Voir toutes les statistiques du secteur Activités des sièges sociaux
The revenue of J3A in 2025 is 35 k€.
Yes, J3A generated a net profit of 1.4 M€ in 2025.
The headquarters of J3A is located in PARIS 15 (75015), in the department Paris.
The tax return of J3A 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).
J3A operates in the sector Activités des sièges sociaux (NAF code 70.10Z). See the 'Sector positioning' section above to compare the company with its competitors.