SIREN : 880049325
JEC AUTO is a French company founded 6 years ago, specialized in the sector Entretien et réparation de véhicules automobiles légers. Based in SAINTRY-SUR-SEINE (91250), this company of category PME shows in 2024 a revenue of 199 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 | 2021 |
|---|---|---|---|---|
| Revenue | 199 378 € | 290 085 € | 389 455 € | 237 125 € |
| Net income | 943 € | 2 575 € | 5 514 € | -3 418 € |
| EBITDA | 1 111 € | 3 157 € | -1 824 € | -3 418 € |
| Net margin | 0.5% | 0.9% | 1.4% | -1.4% |
In 2024, JEC AUTO achieves revenue of 199 k€. Revenue is declining over the period 2021-2024 (CAGR: -5.6%). Significant drop of -31% vs 2023. After deducting consumption (92 k€), gross margin stands at 107 k€, i.e. a rate of 54%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 1 k€, representing 0.6% of revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 943 €, i.e. 0.5% of revenue. This profit can be retained or distributed to shareholders.
199 378 €
107 286 €
1 111 €
1 109 €
943 €
0.6%
The debt ratio (= Financial debt / Equity x 100) stands at 23%. 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 3%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Cash flow represents 0.5% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
22.72%
3.018%
0.473%
0.0
In 2024, the debt ratio of JEC AUTO (22.72) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2024, the financial autonomy of JEC AUTO (3.0%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
In 2024, the repayment capacity of JEC AUTO (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 115.32. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
115.319
0.0
In 2024, the liquidity ratio of JEC AUTO (115.32) ranks in the bottom 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio below 1 may signal potential cash flow tensions.
In 2024, the interest coverage of JEC AUTO (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: 57 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 26 days. The gap of 31 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow. Inventory turnover is 44 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. WCR is negative (-3 days): operations structurally generate cash. Notable WCR improvement over the period (-111%), freeing up cash.
-1 902 €
57 j
26 j
44 j
-3 j
Based on 147 transactions of similar company sales in 2024, the value of JEC AUTO is estimated at 24 686 € (range 15 233€ - 45 899€). With an EBITDA of 1 111€, the sector multiple of 5.5x 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 147 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 JEC AUTO with other companies in the same sector:
Voir toutes les statistiques du secteur Entretien et réparation de véhicules automobiles légers
The revenue of JEC AUTO in 2024 is 199 k€.
Yes, JEC AUTO generated a net profit of 943€ in 2024.
The headquarters of JEC AUTO is located in SAINTRY-SUR-SEINE (91250), in the department Essonne.
The tax return of JEC AUTO 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).
JEC AUTO operates in the sector Entretien et réparation de véhicules automobiles légers (NAF code 45.20A). See the 'Sector positioning' section above to compare the company with its competitors.