SIREN : 800911901
JUST DRIVE is a French company founded 12 years ago, specialized in the sector Restauration de type rapide. Based in SAINT-JUST-EN-CHAUSSEE (60130), this company of category ETI shows in 2024 a revenue of 2.8 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 | 2 835 839 € | 3 114 624 € | 3 060 909 € | 2 599 621 € | 1 974 628 € | 2 454 725 € | 2 403 156 € | 2 305 303 € | N/C |
| Net income | 59 139 € | 134 120 € | 191 860 € | 279 196 € | 153 663 € | 121 516 € | 116 914 € | 82 715 € | 40 285 € |
| EBITDA | 275 976 € | 390 689 € | 445 438 € | 501 968 € | 346 868 € | 357 977 € | 360 418 € | 314 524 € | N/C |
| Net margin | 2.1% | 4.3% | 6.3% | 10.7% | 7.8% | 5.0% | 4.9% | 3.6% | N/C |
In 2024, JUST DRIVE achieves revenue of 2.8 M€. Revenue is growing positively over 9 years (CAGR: +3.0%). Slight decline of -9% vs 2023. After deducting consumption (728 k€), gross margin stands at 2.1 M€, i.e. a rate of 74%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 276 k€, representing 9.7% of revenue. Warning negative scissor effect: despite revenue change (-9%), EBITDA varies by -29%, reducing margin by 2.8 pts. This reflects costs rising faster than revenue. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 59 k€, i.e. 2.1% of revenue. This profit can be retained or distributed to shareholders.
2 835 839 €
2 107 945 €
275 976 €
87 170 €
59 139 €
9.7%
The debt ratio (= Financial debt / Equity x 100) stands at 53%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 34%. The balance between equity and debt is satisfactory. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 1.0 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 3.8% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
52.621%
34.232%
3.789%
0.951
27.9%
In 2024, the debt ratio of JUST DRIVE (52.62) 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 JUST DRIVE (34.2%) 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 JUST DRIVE (0.95) 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 72.85. 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 3.4x. Financial charges are adequately covered by operations.
72.848
3.438
In 2024, the liquidity ratio of JUST DRIVE (72.85) 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 JUST DRIVE (3.4x) 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: 0 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 31 days. Excellent situation: suppliers finance 31 days of the operating cycle (retail model). Inventory turnover is 3 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. WCR is negative (-1 days): operations structurally generate cash.
-11 031 €
0 j
31 j
3 j
-1 j
Based on 698 transactions of similar company sales in 2024, the value of JUST DRIVE is estimated at 1 311 874 € (range 689 596€ - 2 364 644€). With an EBITDA of 275 976€, the sector multiple of 5.4x is applied. The price/revenue ratio is 0.57x (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.
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This estimate is based on the analysis of 698 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 JUST DRIVE with other companies in the same sector:
Voir toutes les statistiques du secteur Restauration de type rapide
The revenue of JUST DRIVE in 2024 is 2.8 M€.
Yes, JUST DRIVE generated a net profit of 59 k€ in 2024.
The headquarters of JUST DRIVE is located in SAINT-JUST-EN-CHAUSSEE (60130), in the department Oise.
The tax return of JUST DRIVE 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).
JUST DRIVE operates in the sector Restauration de type rapide (NAF code 56.10C). See the 'Sector positioning' section above to compare the company with its competitors.