SIREN : 348560731
JARDINS 2000 is a French company founded 37 years ago, specialized in the sector Services d'aménagement paysager . Based in RAISMES (59590), this company of category PME shows in 2025 a revenue of 3.1 M€. 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 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 087 984 € | 3 780 113 € | 3 056 441 € | 2 759 618 € | 3 139 472 € | 3 533 390 € | 3 878 832 € | 3 695 578 € | 3 655 318 € | 4 806 588 € |
| Net income | 424 887 € | 458 965 € | 25 105 € | -364 654 € | 169 692 € | 277 086 € | -125 098 € | 153 346 € | 265 471 € | 240 598 € |
| EBITDA | 575 831 € | 529 884 € | 28 919 € | -408 806 € | 285 525 € | 406 278 € | -67 715 € | 293 258 € | 469 824 € | 363 402 € |
| Net margin | 13.8% | 12.1% | 0.8% | -13.2% | 5.4% | 7.8% | -3.2% | 4.1% | 7.3% | 5.0% |
In 2025, JARDINS 2000 achieves revenue of 3.1 M€. Activity remains stable over the period (CAGR: -4.8%). Significant drop of -18% vs 2024. After deducting consumption (719 k€), gross margin stands at 2.4 M€, i.e. a rate of 77%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 576 k€, representing 18.6% of revenue. Positive scissor effect: EBITDA margin improves by +4.6 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 425 k€, i.e. 13.8% of revenue. This profit can be retained or distributed to shareholders.
3 087 984 €
2 369 237 €
575 831 €
515 730 €
424 887 €
18.6%
The debt ratio (= Financial debt / Equity x 100) stands at 5%. 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 66%. 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 0.2 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 15.1% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
4.72%
66.435%
15.103%
0.18
11.3%
In 2025, the debt ratio of JARDINS 2000 (4.72) 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 2025, the financial autonomy of JARDINS 2000 (66.4%) 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 JARDINS 2000 (0.18) 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 304.25. 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 0.7x. Danger: operating income does not cover interest charges, unsustainable situation.
304.254
0.681
In 2025, the liquidity ratio of JARDINS 2000 (304.25) 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 JARDINS 2000 (0.7x) 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: 99 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 71 days. The company must finance 28 days of gap between collections and payments. Inventory turnover is 3 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 89 days of revenue, i.e. 763 k€ to permanently finance.
763 041 €
99 j
71 j
3 j
89 j
Based on 125 transactions of similar company sales (all years), the value of JARDINS 2000 is estimated at 1 399 179 € (range 508 114€ - 2 536 714€). With an EBITDA of 575 831€, 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 2000 with other companies in the same sector:
Voir toutes les statistiques du secteur Services d'aménagement paysager
The revenue of JARDINS 2000 in 2025 is 3.1 M€.
Yes, JARDINS 2000 generated a net profit of 425 k€ in 2025.
The headquarters of JARDINS 2000 is located in RAISMES (59590), in the department Nord.
The tax return of JARDINS 2000 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 2000 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.