SIREN : 820748978
JESS MAKE UP is a French company founded 9 years ago, specialized in the sector Organisation de foires, salons professionnels et congrès. Based in LE CANNET (06110), this company of category PME shows in 2024 a revenue of 770 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 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|
| Revenue | 770 006 € | 108 836 € | 49 563 € | 99 366 € | 83 441 € | 58 541 € | 69 051 € |
| Net income | 150 498 € | 11 819 € | 8 307 € | 2 737 € | 6 918 € | 956 € | 5 807 € |
| EBITDA | 194 455 € | 11 338 € | 9 810 € | 3 311 € | 10 042 € | 4 820 € | 7 220 € |
| Net margin | 19.5% | 10.9% | 16.8% | 2.8% | 8.3% | 1.6% | 8.4% |
In 2024, JESS MAKE UP achieves revenue of 770 k€. Over the period 2016-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +35.2%. Vs 2021, growth of +607% (109 k€ -> 770 k€). After deducting consumption (2 k€), gross margin stands at 768 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 194 k€, representing 25.3% of revenue. Positive scissor effect: EBITDA margin improves by +14.8 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 150 k€, i.e. 19.5% of revenue. This profit can be retained or distributed to shareholders.
770 006 €
768 268 €
194 455 €
196 033 €
150 498 €
25.0%
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 84%. 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 19.2% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
0.162%
83.638%
19.167%
0.003
20.1%
In 2024, the debt ratio of JESS MAKE UP (0.16) 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 JESS MAKE UP (83.6%) 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 JESS MAKE UP (0.00) 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 614.76. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
614.759
0.0
In 2024, the liquidity ratio of JESS MAKE UP (614.76) 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 JESS MAKE UP (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: 21 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 4 days. The company must finance 17 days of gap between collections and payments. Inventory turnover is 1 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 9 days of revenue, i.e. 19 k€ to permanently finance. Over 2016-2024, WCR increased by +82%, requiring additional financing.
19 212 €
21 j
4 j
1 j
9 j
Based on 63 transactions of similar company sales
(all years),
the value of JESS MAKE UP is estimated at
362 346 €
(range 165 819€ - 1 076 590€).
With an EBITDA of 194 455€, the sector multiple of 1.6x is applied.
The price/revenue ratio is 0.68x
(in line with sector norms).
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.
Medium reliability: estimate to be confirmed with in-depth analysis.
Ajustez les pondérations selon votre analyse
This estimate is based on the analysis of 63 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 JESS MAKE UP with other companies in the same sector:
Voir toutes les statistiques du secteur Organisation de foires, salons professionnels et congrès
The revenue of JESS MAKE UP in 2024 is 770 k€.
Yes, JESS MAKE UP generated a net profit of 150 k€ in 2024.
The headquarters of JESS MAKE UP is located in LE CANNET (06110), in the department Alpes-Maritimes.
The tax return of JESS MAKE UP 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).
JESS MAKE UP operates in the sector Organisation de foires, salons professionnels et congrès (NAF code 82.30Z). See the 'Sector positioning' section above to compare the company with its competitors.