SIREN : 815356720
JARDINS 13 is a French company founded 10 years ago, specialized in the sector Services d'aménagement paysager . Based in LES PENNES-MIRABEAU (13170), this company of category PME shows in 2024 a revenue of 72 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 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 71 877 € | 74 339 € | 75 218 € | 76 245 € | 99 571 € | 115 733 € | 109 270 € | 99 043 € |
| Net income | 19 934 € | 24 457 € | 17 594 € | 19 304 € | 14 791 € | 14 450 € | 15 359 € | 27 435 € |
| EBITDA | 23 401 € | 22 911 € | 20 532 € | 22 582 € | 17 891 € | 20 422 € | 23 609 € | 38 096 € |
| Net margin | 27.7% | 32.9% | 23.4% | 25.3% | 14.9% | 12.5% | 14.1% | 27.7% |
In 2024, JARDINS 13 achieves revenue of 72 k€. Activity remains stable over the period (CAGR: -3.9%). Slight decline of -3% vs 2023. After deducting consumption (878 €), gross margin stands at 71 k€, i.e. a rate of 99%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 23 k€, representing 32.6% of 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 20 k€, i.e. 27.7% of revenue. This profit can be retained or distributed to shareholders.
71 877 €
70 999 €
23 401 €
22 874 €
19 934 €
32.6%
The debt ratio (= Financial debt / Equity x 100) stands at 1%. 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 94%. 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 0.0 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 28.7% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
0.751%
94.12%
28.653%
0.02
10.5%
In 2024, the debt ratio of JARDINS 13 (0.75) 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 JARDINS 13 (94.1%) 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 2024, the repayment capacity of JARDINS 13 (0.02) ranks below the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. This controlled position reflects prudent management.
The liquidity ratio (= Current assets / Current liabilities) stands at 1870.88. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
1870.88
0.0
In 2024, the liquidity ratio of JARDINS 13 (1870.88) 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 JARDINS 13 (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: 9 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 0 days. The company must finance 9 days of gap between collections and payments. Overall, WCR represents 4 days of revenue, i.e. 719 € to permanently finance. Over 2016-2024, WCR increased by +107%, requiring additional financing.
719 €
9 j
0 j
0 j
4 j
Based on 125 transactions of similar company sales (all years), the value of JARDINS 13 is estimated at 52 914 € (range 18 249€ - 98 880€). With an EBITDA of 23 401€, 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 JARDINS 13 with other companies in the same sector:
Voir toutes les statistiques du secteur Services d'aménagement paysager
The revenue of JARDINS 13 in 2024 is 72 k€.
Yes, JARDINS 13 generated a net profit of 20 k€ in 2024.
The headquarters of JARDINS 13 is located in LES PENNES-MIRABEAU (13170), in the department Bouches-du-Rhone.
The tax return of JARDINS 13 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).
JARDINS 13 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.