SIREN : 813128360
JAM'IN is a French company founded 10 years ago, specialized in the sector Activités des sièges sociaux. Based in ANNECY (74000), this company of category PME shows in 2024 a revenue of 520 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 | 2024 | 2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 519 966 € | 475 162 € | 440 237 € | 295 804 € | 249 000 € | 103 000 € | 32 500 € | 30 000 € |
| Net income | 41 618 € | 50 660 € | 42 419 € | 55 141 € | 50 085 € | 30 671 € | 48 194 € | 15 355 € |
| EBITDA | 18 305 € | 41 197 € | 11 307 € | 13 113 € | 5 875 € | 16 194 € | 30 440 € | 22 673 € |
| Net margin | 8.0% | 10.7% | 9.6% | 18.6% | 20.1% | 29.8% | 148.3% | 51.2% |
In 2024, JAM'IN achieves revenue of 520 k€. Over the period 2016-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +42.8%. Vs 2023: +9%. After deducting consumption (0 €), gross margin stands at 520 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 18 k€, representing 3.5% of revenue. Warning negative scissor effect: despite revenue change (+9%), EBITDA varies by -56%, reducing margin by 5.1 pts. This reflects costs rising faster than revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 42 k€, i.e. 8.0% of revenue. This profit can be retained or distributed to shareholders.
519 966 €
519 966 €
18 305 €
14 379 €
41 618 €
3.5%
The debt ratio (= Financial debt / Equity x 100) stands at 34%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 54%. 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 22.3 years of cash flow to repay all financial debt. Beyond 7 years, banks generally consider credit risk as high. Cash flow represents 1.1% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
34.097%
53.581%
1.111%
22.304
14.2%
In 2024, the debt ratio of JAM'IN (34.10) 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 JAM'IN (53.6%) 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 JAM'IN (22.30) 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 132.36. 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 19.6x. Operating income very largely covers interest expenses: high safety margin.
132.363
19.623
In 2024, the liquidity ratio of JAM'IN (132.36) 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 JAM'IN (19.6x) 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: 143 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 83 days. The gap of 60 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 83 days of revenue, i.e. 120 k€ to permanently finance. Over 2016-2024, WCR increased by +253%, requiring additional financing.
120 123 €
143 j
83 j
0 j
83 j
Based on 103 transactions of similar company sales in 2024, the value of JAM'IN is estimated at 184 093 € (range 63 176€ - 408 245€). With an EBITDA of 18 305€, the sector multiple of 5.0x is applied. The price/revenue ratio is 0.38x (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.
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This estimate is based on the analysis of 103 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 JAM'IN with other companies in the same sector:
Voir toutes les statistiques du secteur Activités des sièges sociaux
The revenue of JAM'IN in 2024 is 520 k€.
Yes, JAM'IN generated a net profit of 42 k€ in 2024.
The headquarters of JAM'IN is located in ANNECY (74000), in the department Haute-Savoie.
The tax return of JAM'IN 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).
JAM'IN 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.