SIREN : 478861800
JACADE is a French company founded 21 years ago, specialized in the sector Agences immobilières. Based in LE POUZIN (07250), this company of category PME shows in 2024 a revenue of 848 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 | 848 409 € | 804 178 € | 765 108 € | 746 285 € | 751 852 € | 488 499 € |
| Net income | 328 607 € | 272 058 € | 202 433 € | 201 377 € | 215 134 € | 223 705 € |
| EBITDA | 719 904 € | 654 109 € | 588 169 € | 623 329 € | 637 556 € | 409 376 € |
| Net margin | 38.7% | 33.8% | 26.5% | 27.0% | 28.6% | 45.8% |
In 2024, JACADE achieves revenue of 848 k€. Over the period 2019-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +11.7%. Vs 2023: +6%. After deducting consumption (0 €), gross margin stands at 848 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 720 k€, representing 84.9% of revenue. Positive scissor effect: EBITDA margin improves by +3.5 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 329 k€, i.e. 38.7% of revenue. This profit can be retained or distributed to shareholders.
848 409 €
848 409 €
719 904 €
422 714 €
328 607 €
84.9%
The debt ratio (= Financial debt / Equity x 100) stands at 71%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 57%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 3.3 years of cash flow to repay all financial debt. This ratio remains within usual banking standards. Cash flow represents 75.0% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
71.241%
57.124%
74.953%
3.266
61.5%
In 2024, the debt ratio of JACADE (71.24) 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 JACADE (57.1%) ranks above the median of the sector. This ratio represents the share of equity in total financing. This comfortable position offers an appreciable safety margin.
In 2024, the repayment capacity of JACADE (3.27) 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 1048.07. 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 3.2x. Financial charges are adequately covered by operations.
1048.068
3.189
In 2024, the liquidity ratio of JACADE (1048.07) 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 2024, the interest coverage of JACADE (3.2x) 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: 1 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 58 days. Excellent situation: suppliers finance 57 days of the operating cycle (retail model). Overall, WCR represents 294 days of revenue, i.e. 693 k€ to permanently finance. Over 2019-2024, WCR increased by +24%, requiring additional financing.
692 870 €
1 j
58 j
0 j
294 j
Based on 64 transactions of similar company sales
in 2024,
the value of JACADE is estimated at
1 534 028 €
(range 596 165€ - 2 087 363€).
With an EBITDA of 719 904€, the sector multiple of 3.1x is applied.
The price/revenue ratio is 0.33x
(conservative valuation).
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 64 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 JACADE with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of JACADE in 2024 is 848 k€.
Yes, JACADE generated a net profit of 329 k€ in 2024.
The headquarters of JACADE is located in LE POUZIN (07250), in the department Ardeche.
The tax return of JACADE 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).
JACADE operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.