SIREN : 524885811
JARDIN PRESTIGE SERVICES is a French company founded 15 years ago, specialized in the sector Services d'aménagement paysager . Based in CLISSON (44190), this company of category PME shows in 2024 a revenue of 105 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-09
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 105 294 € | 86 379 € | 90 723 € | 101 372 € | 106 220 € | 95 692 € | 93 590 € | 93 734 € |
| Net income | 19 214 € | 10 749 € | 6 724 € | 15 345 € | 20 814 € | 11 890 € | 12 065 € | 15 680 € |
| EBITDA | 22 632 € | 11 003 € | 7 920 € | 18 064 € | 24 505 € | 13 099 € | 12 814 € | 16 886 € |
| Net margin | 18.2% | 12.4% | 7.4% | 15.1% | 19.6% | 12.4% | 12.9% | 16.7% |
In 2024, JARDIN PRESTIGE SERVICES achieves revenue of 105 k€. Revenue is growing positively over 8 years (CAGR: +1.5%). Vs 2023, growth of +22% (86 k€ -> 105 k€). After deducting consumption (0 €), gross margin stands at 105 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 23 k€, representing 21.5% of revenue. Positive scissor effect: EBITDA margin improves by +8.8 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 19 k€, i.e. 18.2% of revenue. This profit can be retained or distributed to shareholders.
105 294 €
105 294 €
22 632 €
22 605 €
19 214 €
21.5%
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 43%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Cash flow represents 18.2% 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%
43.163%
18.248%
0.0
In 2024, the debt ratio of JARDIN PRESTIGE SERVICES (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 2024, the financial autonomy of JARDIN PRESTIGE SERVICES (43.2%) 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 JARDIN PRESTIGE SERVICES (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 175.95. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
175.946
0.0
In 2024, the liquidity ratio of JARDIN PRESTIGE SERVICES (175.95) 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 JARDIN PRESTIGE SERVICES (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: 42 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 126 days. Excellent situation: suppliers finance 84 days of the operating cycle (retail model). Overall, WCR represents 10 days of revenue, i.e. 3 k€ to permanently finance. Notable WCR improvement over the period (-72%), freeing up cash.
2 844 €
42 j
126 j
0 j
10 j
Based on 125 transactions of similar company sales (all years), the value of JARDIN PRESTIGE SERVICES is estimated at 54 915 € (range 19 580€ - 100 905€). With an EBITDA of 22 632€, the sector multiple of 2.8x is applied. The price/revenue ratio is 0.35x (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 125 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 JARDIN PRESTIGE SERVICES with other companies in the same sector:
Voir toutes les statistiques du secteur Services d'aménagement paysager
The revenue of JARDIN PRESTIGE SERVICES in 2024 is 105 k€.
Yes, JARDIN PRESTIGE SERVICES generated a net profit of 19 k€ in 2024.
The headquarters of JARDIN PRESTIGE SERVICES is located in CLISSON (44190), in the department Loire-Atlantique.
The tax return of JARDIN PRESTIGE SERVICES 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).
JARDIN PRESTIGE SERVICES operates in the sector Services d'aménagement paysager (NAF code 81.30Z). See the 'Sector positioning' section above to compare the company with its competitors.