SIREN : 338858731
JUSSYL is a French company founded 39 years ago, specialized in the sector Hypermarchés. Based in POUZAC (65200), this company of category PME shows in 2024 a revenue of 38.2 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 | 38 155 037 € | 36 835 697 € | 34 343 901 € | 32 932 648 € | 30 492 816 € | 29 801 211 € | 29 309 680 € | 27 852 265 € | 26 922 732 € |
| Net income | 1 165 176 € | 1 057 634 € | 983 564 € | 988 757 € | 769 392 € | 688 799 € | 897 491 € | 946 780 € | 713 301 € |
| EBITDA | 1 351 130 € | 1 398 050 € | 1 467 881 € | 1 377 813 € | 1 346 403 € | 1 088 807 € | 1 218 209 € | 1 392 669 € | 1 226 517 € |
| Net margin | 3.1% | 2.9% | 2.9% | 3.0% | 2.5% | 2.3% | 3.1% | 3.4% | 2.6% |
In 2024, JUSSYL achieves revenue of 38.2 M€. Revenue is growing positively over 9 years (CAGR: +4.5%). Vs 2023: +4%. After deducting consumption (31.0 M€), gross margin stands at 7.2 M€, i.e. a rate of 19%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 1.4 M€, representing 3.5% of revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 1.2 M€, i.e. 3.1% of revenue. This profit can be retained or distributed to shareholders.
38 155 037 €
7 186 117 €
1 351 130 €
1 256 338 €
1 165 176 €
3.5%
The debt ratio (= Financial debt / Equity x 100) stands at 35%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 60%. 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 1.8 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 3.3% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
35.417%
59.816%
3.305%
1.811
23.8%
In 2024, the debt ratio of JUSSYL (35.42) 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 JUSSYL (59.8%) 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 JUSSYL (1.81) ranks below the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. This controlled position reflects prudent management.
The liquidity ratio (= Current assets / Current liabilities) stands at 263.78. 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 2.5x. Financial charges are adequately covered by operations.
263.784
2.468
In 2024, the liquidity ratio of JUSSYL (263.78) 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 JUSSYL (2.5x) 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: 1 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 12 days. Favorable situation: supplier credit is longer than customer credit by 11 days. Inventory turnover is 19 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 17 days of revenue, i.e. 1.8 M€ to permanently finance.
1 806 641 €
1 j
12 j
19 j
17 j
Based on 551 transactions of similar company sales in 2024, the value of JUSSYL is estimated at 7 183 361 € (range 3 156 483€ - 14 702 459€). With an EBITDA of 1 351 130€, the sector multiple of 4.7x is applied. The price/revenue ratio is 0.23x (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.
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This estimate is based on the analysis of 551 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 JUSSYL with other companies in the same sector:
The revenue of JUSSYL in 2024 is 38.2 M€.
Yes, JUSSYL generated a net profit of 1.2 M€ in 2024.
The headquarters of JUSSYL is located in POUZAC (65200), in the department Hautes-Pyrenees.
The tax return of JUSSYL 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).
JUSSYL operates in the sector Hypermarchés (NAF code 47.11F). See the 'Sector positioning' section above to compare the company with its competitors.