SIREN : 514380658
JULART is a French company founded 16 years ago, specialized in the sector Activités des sociétés holding. Based in MAULE (78580), this company of category PME shows in 2024 a revenue of 409 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 | 2019 | 2018 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 409 200 € | 409 920 € | 409 920 € | 459 920 € | 409 920 € | 409 920 € | 409 920 € | N/C |
| Net income | 377 619 € | 286 226 € | 325 847 € | -8 516 € | 260 051 € | 250 848 € | 179 804 € | 322 317 € |
| EBITDA | -82 480 € | -68 435 € | 24 919 € | 66 062 € | 10 440 € | 26 453 € | 779 € | -12 418 € |
| Net margin | 92.3% | 69.8% | 79.5% | -1.9% | 63.4% | 61.2% | 43.9% | N/C |
In 2024, JULART achieves revenue of 409 k€. Activity remains stable over the period (CAGR: -0.0%). Slight decline of -0% vs 2023. After deducting consumption (0 €), gross margin stands at 409 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 -82 k€, representing -20.2% of revenue. Warning negative scissor effect: despite revenue change (-0%), EBITDA varies by -21%, reducing margin by 3.5 pts. This reflects costs rising faster than revenue. Negative EBITDA means operations do not cover current expenses: concerning situation. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 378 k€, i.e. 92.3% of revenue. This profit can be retained or distributed to shareholders.
409 200 €
409 200 €
-82 480 €
-89 870 €
377 619 €
-20.2%
The debt ratio (= Financial debt / Equity x 100) stands at 31%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 76%. 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 2.1 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 95.5% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
31.046%
75.63%
95.545%
2.087
68.4%
In 2024, the debt ratio of JULART (31.05) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
In 2024, the financial autonomy of JULART (75.6%) ranks above the median of the sector. This ratio represents the share of equity in total financing. This comfortable position offers an appreciable safety margin.
In 2024, the repayment capacity of JULART (2.09) 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 6131.41. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
6131.409
-40.53
In 2024, the liquidity ratio of JULART (6131.41) 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 JULART (-40.5x) 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: 0 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 7 days. Favorable situation: supplier credit is longer than customer credit by 7 days. Overall, WCR represents 352 days of revenue, i.e. 400 k€ to permanently finance.
400 288 €
0 j
7 j
0 j
352 j
Based on 54 transactions of similar company sales
in 2024,
the value of JULART is estimated at
365 078 €
(range 230 577€ - 1 299 942€).
The price/revenue ratio is 0.59x
(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 54 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 JULART with other companies in the same sector:
Voir toutes les statistiques du secteur Activités des sociétés holding
The revenue of JULART in 2024 is 409 k€.
Yes, JULART generated a net profit of 378 k€ in 2024.
The headquarters of JULART is located in MAULE (78580), in the department Yvelines.
The tax return of JULART 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).
JULART operates in the sector Activités des sociétés holding (NAF code 64.20Z). See the 'Sector positioning' section above to compare the company with its competitors.