SIREN : 402731061
LAUJER is a French company founded 30 years ago, specialized in the sector Activités des marchands de biens immobiliers. Based in MANDELIEU LA NAPOULE (06210), this company of category PME shows in 2024 a revenue of 918 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 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 917 988 € | 861 204 € | 848 658 € | 807 000 € | 732 149 € |
| Net income | 372 228 € | 409 769 € | 405 525 € | 352 614 € | 291 317 € |
| EBITDA | 560 601 € | 585 228 € | 585 807 € | 557 282 € | 526 439 € |
| Net margin | 40.5% | 47.6% | 47.8% | 43.7% | 39.8% |
In 2024, LAUJER achieves revenue of 918 k€. Over the period 2020-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +5.8%. Vs 2023: +7%. After deducting consumption (0 €), gross margin stands at 918 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 561 k€, representing 61.1% of revenue. Warning negative scissor effect: despite revenue change (+7%), EBITDA varies by -4%, reducing margin by 6.9 pts. This reflects costs rising faster than revenue. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 372 k€, i.e. 40.5% of revenue. This profit can be retained or distributed to shareholders.
917 988 €
917 988 €
560 601 €
471 346 €
372 228 €
61.1%
The debt ratio (= Financial debt / Equity x 100) stands at 23%. 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 73%. 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 52.4% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
23.314%
72.964%
52.449%
1.799
43.2%
In 2024, the debt ratio of LAUJER (23.31) 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 LAUJER (73.0%) 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 LAUJER (1.80) 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 1144.87. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
1144.867
0.0
In 2024, the liquidity ratio of LAUJER (1144.87) 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 LAUJER (0.0x) ranks above the median of the sector. This ratio indicates how many times operating income covers interest expenses. This comfortable position offers an appreciable safety margin.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 61 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 7 days. The gap of 54 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 481 days (= Average inventory / Cost of goods x 360). This high level ties up cash and potentially creates obsolescence risk. Overall, WCR represents 421 days of revenue, i.e. 1.1 M€ to permanently finance.
1 074 551 €
61 j
7 j
481 j
421 j
Indicative estimate only : the number of comparable transactions in this sector is limited (22 transactions). This range of 1 263 988€ to 2 923 318€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 22 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 LAUJER with other companies in the same sector:
Voir toutes les statistiques du secteur Activités des marchands de biens immobiliers
The revenue of LAUJER in 2024 is 918 k€.
Yes, LAUJER generated a net profit of 372 k€ in 2024.
The headquarters of LAUJER is located in MANDELIEU LA NAPOULE (06210), in the department Alpes-Maritimes.
The tax return of LAUJER 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).
LAUJER operates in the sector Activités des marchands de biens immobiliers (NAF code 68.10Z). See the 'Sector positioning' section above to compare the company with its competitors.