Employees: 11 (2023.0)Legal category: Société à responsabilité limitée (sans autre indication)Size: PMECreation date: 2010-09-24 (15 years)Status: ActiveBusiness sector: Construction de maisons individuellesLocation: MARCQ-EN-BARŒUL (59700), Nord
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
JMV MAISON & DECORATION : revenue, balance sheet and financial ratios
JMV MAISON & DECORATION is a French company
founded 15 years ago,
specialized in the sector Construction de maisons individuelles.
Based in MARCQ-EN-BARŒUL (59700),
this company of category PME
shows in 2024 a net income positive of 61 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - JMV MAISON & DECORATION (SIREN 527676621)
Indicator
2024
2023
2022
2021
2020
2019
2018
2017
Revenue
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Net income
61 004 €
29 460 €
-639 903 €
32 821 €
106 986 €
-80 334 €
2 177 €
21 003 €
EBITDA
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Net margin
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Revenue and income statement
In 2024, JMV MAISON & DECORATION generates positive net income of 61 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2017-2024: 21 k€ -> 61 k€.
Net income (2024)
?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
61 004 €
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Income statement
Item
Amount
% Revenue
Change
The detailed income statement is not available for this company (simplified accounts or confidential data).
Chart evolution
Show :
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Assets
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Item
Gross
Deprec.
Net
%
Change
Assets balance sheet data not available for this company
Liabilities
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Item
Year
%
Change
Liabilities balance sheet data not available for this company
Solvency and debt ratios
The debt ratio (= Financial debt / Equity x 100) stands at -52%. 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 -46%. Low autonomy: the company heavily depends on external financing (banks, suppliers).
Debt ratio (2024)
?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low 50-100% : Moderate > 100% : High
-51.826%
Financial autonomy (2024)
?
Financial autonomy
Definition
Share of equity in the company's total financing.
Formula
(Equity / Total assets) x 100
Interpretation
> 30% : Good autonomy 20-30% : Average < 20% : Low
-46.29%
Asset age ratio (2024)
?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Solvency indicators evolution JMV MAISON & DECORATION
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2017
2018
2019
2020
2021
2022
2023
2024
Debt ratio
3.452
16.291
8.548
24.51
21.984
-43.893
-38.078
-51.826
Financial autonomy
49.115
43.343
33.567
32.22
19.085
-91.032
-86.911
-46.29
Repayment capacity
None
None
None
None
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
None%
None%
None%
None%
Sector positioning
Debt ratio
-51.832024
2022
2023
2024
Q1: 0.02
Med: 9.46
Q3: 42.45
Excellent
In 2024, the debt ratio of JMV MAISON & DECORATION (-51.83) 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.
Financial autonomy
-46.29%2024
2022
2023
2024
Q1: 5.82%
Med: 26.77%
Q3: 49.1%
Watch
In 2024, the financial autonomy of JMV MAISON & DECORATION (-46.3%) ranks in the bottom 25% of the sector. This ratio represents the share of equity in total financing. Low autonomy may limit investment capacity and increase vulnerability.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 69.87. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2024)
?
Liquidity ratio
Definition
Ability to meet short-term debts with current assets.
Formula
Current assets / Current liabilities
Interpretation
> 1.5 : Very good 1-1.5 : Fair < 1 : Liquidity risk
69.873
Liquidity indicators evolution JMV MAISON & DECORATION
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2017
2018
2019
2020
2021
2022
2023
2024
Liquidity ratio
189.232
215.592
146.347
161.851
127.613
59.131
57.201
69.873
Interest coverage
None
None
None
None
None
None
None
None
Sector positioning
Liquidity ratio
69.872024
2022
2023
2024
Q1: 127.72
Med: 185.05
Q3: 290.78
Watch+6 pts over 3 years
In 2024, the liquidity ratio of JMV MAISON & DECORATION (69.87) 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.
Positioning of JMV MAISON & DECORATION in its sector
Comparison with sector Construction de maisons individuelles
Valuation estimate
Based on 113 transactions of similar company sales
(all years),
the value of JMV MAISON & DECORATION is estimated at
151 429 €
(range 51 335€ - 488 319€).
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.
Estimated enterprise value2024
113 transactions
51k€151k€488k€
151 429 €Range: 51 335€ - 488 319€
NAF 5 all-time
Valuation method used
Net Income Multiple
61 004 €
×
2.5x
=151 429 €
Range: 51 335€ - 488 319€
Only this financial indicator is available for this company.
How is this estimate calculated?
This estimate is based on the analysis of 113 actual transactions of similar company sales (same NAF code) registered with BODACC between 2016 and 2025.
EBITDA Multiple: Preferred method for profitable SMEs. EBITDA reflects the ability to generate cash.
Revenue Multiple: Used for growing companies or those with low profitability. Reflects commercial potential.
Net Income Multiple: Relevant for mature companies with stable results.
This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).
Similar companies (Construction de maisons individuelles)
Compare JMV MAISON & DECORATION with other companies in the same sector:
Frequently asked questions about JMV MAISON & DECORATION
What is the revenue of JMV MAISON & DECORATION ?
The revenue of JMV MAISON & DECORATION is not publicly disclosed (confidential accounts filed with INPI).
Is JMV MAISON & DECORATION profitable?
Yes, JMV MAISON & DECORATION generated a net profit of 61 k€ in 2024.
Where is the headquarters of JMV MAISON & DECORATION ?
The headquarters of JMV MAISON & DECORATION is located in MARCQ-EN-BARŒUL (59700), in the department Nord.
Where to find the tax return of JMV MAISON & DECORATION ?
The tax return of JMV MAISON & DECORATION 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).
In which sector does JMV MAISON & DECORATION operate?
JMV MAISON & DECORATION operates in the sector Construction de maisons individuelles (NAF code 41.20A). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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