SIREN : 825208994
JUSTE is a French company founded 9 years ago, specialized in the sector Promotion immobilière de logements. Based in GUJAN-MESTRAS (33470), this company of category PME shows in 2024 a revenue of 838 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 | 2017 |
|---|---|---|---|
| Revenue | 838 462 € | 509 362 € | N/C |
| Net income | -26 264 € | 319 143 € | -107 402 € |
| EBITDA | -38 393 € | -189 745 € | -105 407 € |
| Net margin | -3.1% | 62.7% | N/C |
In 2024, JUSTE achieves revenue of 838 k€. Over the period 2023-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +64.6%. Vs 2023, growth of +65% (509 k€ -> 838 k€). After deducting consumption (0 €), gross margin stands at 838 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 -38 k€, representing -4.6% of revenue. Positive scissor effect: EBITDA margin improves by +32.7 pts, sign of improved operational efficiency. Negative EBITDA means operations do not cover current expenses: concerning situation. Net income is negative at -26 k€ (-3.1% of revenue), which will impact equity.
838 462 €
838 462 €
-38 393 €
60 755 €
-26 264 €
-4.5%
The debt ratio (= Financial debt / Equity x 100) stands at 774%. Critical situation: debt significantly exceeds equity, severely limiting borrowing capacity and exposing the company to default risk. Financial autonomy (= Equity / Total assets x 100) reaches 10%. Low autonomy: the company heavily depends on external financing (banks, suppliers).
773.9%
10.268%
-11.501%
-41.039
49.1%
In 2024, the debt ratio of JUSTE (773.90) 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 JUSTE (10.3%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
In 2024, the repayment capacity of JUSTE (-41.04) 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 933.02. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
933.023
-233.201
In 2024, the liquidity ratio of JUSTE (933.02) ranks above the median of the sector. This ratio measures the ability to cover short-term debt with current assets. This comfortable position offers an appreciable safety margin.
In 2024, the interest coverage of JUSTE (-233.2x) 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: 485 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 37 days. The gap of 448 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow. Inventory turnover is 610 days (= Average inventory / Cost of goods x 360). This high level ties up cash and potentially creates obsolescence risk. Overall, WCR represents 1899 days of revenue, i.e. 4.4 M€ to permanently finance.
4 422 803 €
485 j
37 j
610 j
1899 j
Based on 80 transactions of similar company sales
(all years),
the value of JUSTE is estimated at
234 569 €
(range 84 348€ - 576 909€).
The price/revenue ratio is 0.28x
(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.
Medium reliability: estimate to be confirmed with in-depth analysis.
Only this financial indicator is available for this company.
This estimate is based on the analysis of 80 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 JUSTE with other companies in the same sector:
Voir toutes les statistiques du secteur Promotion immobilière de logements
The revenue of JUSTE in 2024 is 838 k€.
JUSTE recorded a net loss in 2024.
The headquarters of JUSTE is located in GUJAN-MESTRAS (33470), in the department Gironde.
The tax return of JUSTE 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).
JUSTE operates in the sector Promotion immobilière de logements (NAF code 41.10A). See the 'Sector positioning' section above to compare the company with its competitors.