SIREN : 347635070
LE JOINT ADJI is a French company founded 37 years ago, specialized in the sector Fabrication d'autres articles en caoutchouc. Based in SAINT-CLOUD (92210), this company of category PME shows in 2024 a revenue of 2.2 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-09
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 214 738 € | 2 286 900 € | 2 209 908 € | 2 112 851 € | 1 854 240 € | 1 983 050 € | 2 063 018 € | 1 944 896 € | 1 886 548 € |
| Net income | 226 236 € | 189 542 € | 282 284 € | 101 849 € | 98 986 € | 120 020 € | 159 257 € | 141 410 € | 87 254 € |
| EBITDA | 336 716 € | 293 170 € | 409 726 € | 173 916 € | 168 794 € | 173 423 € | 291 773 € | 228 613 € | 166 699 € |
| Net margin | 10.2% | 8.3% | 12.8% | 4.8% | 5.3% | 6.1% | 7.7% | 7.3% | 4.6% |
In 2024, LE JOINT ADJI achieves revenue of 2.2 M€. Revenue is growing positively over 9 years (CAGR: +2.0%). Slight decline of -3% vs 2023. After deducting consumption (968 k€), gross margin stands at 1.2 M€, i.e. a rate of 56%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 337 k€, representing 15.2% of revenue. Positive scissor effect: EBITDA margin improves by +2.4 pts, sign of improved operational efficiency. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 226 k€, i.e. 10.2% of revenue. This profit can be retained or distributed to shareholders.
2 214 738 €
1 246 518 €
336 716 €
300 899 €
226 236 €
15.2%
The debt ratio (= Financial debt / Equity x 100) stands at 8%. 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 72%. 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 0.4 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 10.8% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
8.322%
72.368%
10.788%
0.38
23.4%
In 2024, the debt ratio of LE JOINT ADJI (8.32) 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 LE JOINT ADJI (72.4%) 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 LE JOINT ADJI (0.38) 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 383.70. 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 2.7x. Financial charges are adequately covered by operations.
383.696
2.702
In 2024, the liquidity ratio of LE JOINT ADJI (383.70) 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 LE JOINT ADJI (2.7x) 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: 53 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 38 days. The company must finance 15 days of gap between collections and payments. Inventory turnover is 72 days (= Average inventory / Cost of goods x 360). Overall, WCR represents 110 days of revenue, i.e. 674 k€ to permanently finance. Over 2016-2024, WCR increased by +48%, requiring additional financing.
674 211 €
53 j
38 j
72 j
110 j
Based on 80 transactions of similar company sales
(all years),
the value of LE JOINT ADJI is estimated at
430 270 €
(range 175 371€ - 939 259€).
With an EBITDA of 336 716€, the sector multiple of 1.3x is applied.
The price/revenue ratio is 0.21x
(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.
Ajustez les pondérations selon votre analyse
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 LE JOINT ADJI with other companies in the same sector:
Voir toutes les statistiques du secteur Fabrication d'autres articles en caoutchouc
The revenue of LE JOINT ADJI in 2024 is 2.2 M€.
Yes, LE JOINT ADJI generated a net profit of 226 k€ in 2024.
The headquarters of LE JOINT ADJI is located in SAINT-CLOUD (92210), in the department Hauts-de-Seine.
The tax return of LE JOINT ADJI 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).
LE JOINT ADJI operates in the sector Fabrication d'autres articles en caoutchouc (NAF code 22.19Z). See the 'Sector positioning' section above to compare the company with its competitors.