SIREN : 501240071
JUSALIMA is a French company founded 18 years ago, specialized in the sector Conseil pour les affaires et autres conseils de gestion. Based in MENNECY (91540), this company of category PME shows in 2024 a revenue of 1.5 M€. 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 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 486 000 € | 1 661 000 € | 1 159 700 € | 1 887 800 € | 1 110 500 € | 1 312 750 € | 1 179 200 € | 1 420 000 € | 1 144 000 € |
| Net income | 390 099 € | 397 528 € | 73 800 € | 14 115 € | 1 400 € | 70 038 € | 6 888 € | 109 160 € | 159 857 € |
| EBITDA | 91 832 € | 113 730 € | -313 114 € | 8 874 € | -56 569 € | 77 442 € | -150 389 € | -31 454 € | -32 232 € |
| Net margin | 26.3% | 23.9% | 6.4% | 0.7% | 0.1% | 5.3% | 0.6% | 7.7% | 14.0% |
In 2024, JUSALIMA achieves revenue of 1.5 M€. Revenue is growing positively over 9 years (CAGR: +3.3%). Significant drop of -11% vs 2023. After deducting consumption (0 €), gross margin stands at 1.5 M€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 92 k€, representing 6.2% of revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 390 k€, i.e. 26.3% of revenue. This profit can be retained or distributed to shareholders.
1 486 000 €
1 486 000 €
91 832 €
90 697 €
390 099 €
6.2%
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 63%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Cash flow represents 26.3% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
0.0%
62.703%
26.322%
0.0
5.9%
In 2024, the debt ratio of JUSALIMA (0.00) 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.
In 2024, the financial autonomy of JUSALIMA (62.7%) 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 JUSALIMA (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 10.56. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months. The interest coverage ratio (= EBIT / Interest expenses) is 27.0x. Operating income very largely covers interest expenses: high safety margin.
10.559
26.995
In 2024, the liquidity ratio of JUSALIMA (10.56) 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.
In 2024, the interest coverage of JUSALIMA (27.0x) ranks in the top 25% of the sector. This ratio indicates how many times operating income covers interest expenses. High coverage means financial charges weigh little on profitability.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 3 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 47 days. Excellent situation: suppliers finance 44 days of the operating cycle (retail model). WCR is negative (-248 days): operations structurally generate cash. Notable WCR improvement over the period (-517%), freeing up cash.
-1 025 295 €
3 j
47 j
0 j
-248 j
Based on 69 transactions of similar company sales
in 2024,
the value of JUSALIMA is estimated at
1 029 590 €
(range 413 835€ - 1 990 435€).
With an EBITDA of 91 832€, the sector multiple of 4.3x is applied.
The price/revenue ratio is 0.66x
(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 69 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 JUSALIMA with other companies in the same sector:
Voir toutes les statistiques du secteur Conseil pour les affaires et autres conseils de gestion
The revenue of JUSALIMA in 2024 is 1.5 M€.
Yes, JUSALIMA generated a net profit of 390 k€ in 2024.
The headquarters of JUSALIMA is located in MENNECY (91540), in the department Essonne.
The tax return of JUSALIMA 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).
JUSALIMA operates in the sector Conseil pour les affaires et autres conseils de gestion (NAF code 70.22Z). See the 'Sector positioning' section above to compare the company with its competitors.