JURISCOPRO IMMOBILIER : revenue, balance sheet and financial ratios

JURISCOPRO IMMOBILIER is a French company founded 11 years ago, specialized in the sector Administration d'immeubles et autres biens immobiliers. Based in ETAMPES (91150), this company of category PME shows in 2024 a revenue of 384 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

Financial history - JURISCOPRO IMMOBILIER (SIREN 811077437)
Indicator 2024 2023 2017 2016
Revenue 384 316 € 353 632 € 164 000 € 58 653 €
Net income 38 962 € 21 509 € 11 263 € 3 935 €
EBITDA 50 815 € 33 342 € 16 714 € 5 785 €
Net margin 10.1% 6.1% 6.9% 6.7%

Revenue and income statement

In 2024, JURISCOPRO IMMOBILIER achieves revenue of 384 k€. Over the period 2016-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +26.5%. Vs 2023: +9%. After deducting consumption (0 €), gross margin stands at 384 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 51 k€, representing 13.2% of revenue. Positive scissor effect: EBITDA margin improves by +3.8 pts, sign of improved operational efficiency. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 39 k€, i.e. 10.1% of revenue. This profit can be retained or distributed to shareholders.

Revenue (2024) ?
Revenue
Definition
Total amount of sales of goods and services made by the company.
Formula
Sales of goods + Sold production

384 316 €

Gross margin (2024) ?
Gross margin
Definition
Difference between revenue and cost of goods sold.
Formula
Revenue - Cost of goods consumed

384 316 €

EBITDA (2024) ?
Gross Operating Surplus (EBITDA)
Definition
Resources generated by current operations, before depreciation and financial expenses.
Formula
Value added - Personnel expenses - Taxes
Interpretation
Positive = profitable activity

50 815 €

EBIT (2024) ?
EBIT (Operating Income)
Definition
Operating income, including depreciation and provisions.
Formula
EBITDA - Depreciation and provisions + Reversals

44 606 €

Net income (2024) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

38 962 €

EBITDA margin (2024) ?
EBITDA margin
Definition
Measures the company's operating profitability.
Formula
(EBE / CA) x 100
Interpretation
> 10% : Good profitability
5-10% : Average
< 5% : Low

12.7%

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Chart evolution

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Assets

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Liabilities

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Solvency and debt ratios

The debt ratio (= Financial debt / Equity x 100) stands at 18%. 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 2%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Cash flow represents 11.7% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.

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

17.651%

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

2.008%

Cash flow / Revenue (2024) ?
Cash flow / Revenue
Definition
Self-financing capacity relative to revenue.
Formula
(CAF / CA) x 100
Interpretation
The higher the ratio, the more cash the company generates

11.68%

Repayment capacity (2024) ?
Repayment capacity
Definition
Number of years needed to repay debts with cash flow.
Formula
Financial debt / Cash flow
Interpretation
< 3 years : Excellent
3-5 years : Fair
> 5 years : Warning

0.0

Asset age ratio (2024) ?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Interpretation
< 50% : Recent assets
50-70% : Normal wear
> 70% : Aging assets

42.4%

Solvency indicators evolution
JURISCOPRO IMMOBILIER

Sector positioning

Debt ratio
17.65 2024
2017
2023
2024
Q1: 0.0
Med: 9.88
Q3: 66.83
Average -22 pts over 3 years

In 2024, the debt ratio of JURISCOPRO IMMOBILIER (17.65) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.

Financial autonomy
2.01% 2024
2017
2023
2024
Q1: 3.14%
Med: 14.37%
Q3: 43.78%
Average -19 pts over 3 years

In 2024, the financial autonomy of JURISCOPRO IMMOBILIER (2.0%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.

Repayment capacity
0.0 years 2024
2017
2023
2024
Q1: 0.0 years
Med: 0.18 years
Q3: 4.28 years
Excellent -41 pts over 3 years

In 2024, the repayment capacity of JURISCOPRO IMMOBILIER (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.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 109.36. 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

109.36

Interest coverage (2024) ?
Interest coverage
Definition
Ability to cover interest charges with operating income.
Formula
EBIT / Interest expenses
Interpretation
> 3 : Comfortable
1.5-3 : Acceptable
< 1.5 : Risk

0.0

Liquidity indicators evolution
JURISCOPRO IMMOBILIER

Sector positioning

Liquidity ratio
109.36 2024
2017
2023
2024
Q1: 100.01
Med: 116.58
Q3: 409.86
Average +11 pts over 3 years

In 2024, the liquidity ratio of JURISCOPRO IMMOBILIER (109.36) ranks below the median of the sector. This ratio measures the ability to cover short-term debt with current assets. An improvement would strengthen the competitive position.

Interest coverage
0.0x 2024
2017
2023
2024
Q1: 0.0x
Med: 0.0x
Q3: 7.69x
Average -41 pts over 3 years

In 2024, the interest coverage of JURISCOPRO IMMOBILIER (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) and payment terms

Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 156 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 65 days. The gap of 91 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow. WCR is negative (-1358 days): operations structurally generate cash. Notable WCR improvement over the period (-964%), freeing up cash.

Operating WCR (2024) ?
Operating WCR
Definition
Financing requirement generated by the operating cycle (inventory + receivables - trade payables).
Formula
Inventory + Customer receivables - Trade payables
Interpretation
Negative = cash released
Positive = financing needed

-1 449 955 €

Customer credit (2024) ?
Customer credit (days)
Definition
Average payment term granted to customers.
Formula
(Customer receivables / Revenue incl. VAT) x 360
Interpretation
< 45j : Good
45-60j : Average
> 60j : Long

156 j

Supplier credit (2024) ?
Supplier credit (days)
Definition
Average payment term obtained from suppliers.
Formula
(Trade payables / Purchases incl. VAT) x 360
Interpretation
The longer the term, the better for cash flow

65 j

Inventory turnover (2024) ?
Inventory turnover (days)
Definition
Average storage duration for goods or materials.
Formula
(Inventory / Cost of goods) x 360
Interpretation
The lower the ratio, the faster the turnover

0 j

WCR in days of revenue (2024) ?
WCR in days of revenue
Definition
Expresses working capital requirement in days of revenue.
Formula
(Operating WCR / Revenue) x 360
Interpretation
The fewer days, the better the working capital management

-1358 j

WCR and payment terms evolution
JURISCOPRO IMMOBILIER

Positioning of JURISCOPRO IMMOBILIER in its sector

Comparison with sector Administration d'immeubles et autres biens immobiliers

Valuation estimate

Based on 277 transactions of similar company sales (all years), the value of JURISCOPRO IMMOBILIER is estimated at 83 985 € (range 31 490€ - 226 980€). With an EBITDA of 50 815€, the sector multiple of 1.3x is applied. The price/revenue ratio is 0.29x (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.

Estimated enterprise value 2024
277 transactions
31k€ 83k€ 226k€
83 985 € Range: 31 490€ - 226 980€
NAF 5 all-time

Valuation detail by method

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EBITDA Multiple 50%
50 815 € × 1.3x
Estimation 67 394 €
23 449€ - 203 337€
Revenue Multiple 30%
384 316 € × 0.29x
Estimation 109 666 €
52 860€ - 239 249€
Net Income Multiple 20%
38 962 € × 2.2x
Estimation 86 942 €
19 539€ - 267 685€

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 277 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 (Administration d'immeubles et autres biens immobiliers)

Compare JURISCOPRO IMMOBILIER with other companies in the same sector:

Voir toutes les statistiques du secteur Administration d'immeubles et autres biens immobiliers

Frequently asked questions about JURISCOPRO IMMOBILIER

What is the revenue of JURISCOPRO IMMOBILIER ?

The revenue of JURISCOPRO IMMOBILIER in 2024 is 384 k€.

Is JURISCOPRO IMMOBILIER profitable?

Yes, JURISCOPRO IMMOBILIER generated a net profit of 39 k€ in 2024.

Where is the headquarters of JURISCOPRO IMMOBILIER ?

The headquarters of JURISCOPRO IMMOBILIER is located in ETAMPES (91150), in the department Essonne.

Where to find the tax return of JURISCOPRO IMMOBILIER ?

The tax return of JURISCOPRO IMMOBILIER 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 JURISCOPRO IMMOBILIER operate?

JURISCOPRO IMMOBILIER operates in the sector Administration d'immeubles et autres biens immobiliers (NAF code 68.32A). See the 'Sector positioning' section above to compare the company with its competitors.