SIREN : 312248784
LSJ is a French company founded 48 years ago, specialized in the sector Activités des sièges sociaux. Based in AIX-NOULETTE (62160), this company of category PME shows in 2024 a revenue of 722 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-25
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 722 188 € | 527 844 € | 519 009 € | 500 744 € | 544 531 € | 523 065 € | 507 884 € | 559 002 € | 620 145 € |
| Net income | 303 621 € | 7 427 815 € | 495 037 € | 202 153 € | 36 148 € | 32 621 € | 68 561 € | 90 580 € | -30 436 € |
| EBITDA | 188 920 € | -22 557 € | 244 192 € | 105 313 € | 99 909 € | 87 836 € | 85 853 € | 136 300 € | 138 129 € |
| Net margin | 42.0% | 1407.2% | 95.4% | 40.4% | 6.6% | 6.2% | 13.5% | 16.2% | -4.9% |
In 2024, LSJ achieves revenue of 722 k€. Revenue is growing positively over 9 years (CAGR: +1.9%). Vs 2023, growth of +37% (528 k€ -> 722 k€). After deducting consumption (0 €), gross margin stands at 722 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 189 k€, representing 26.2% of revenue. Positive scissor effect: EBITDA margin improves by +30.4 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 304 k€, i.e. 42.0% of revenue. This profit can be retained or distributed to shareholders.
722 188 €
722 188 €
188 920 €
95 258 €
303 621 €
26.2%
The debt ratio (= Financial debt / Equity x 100) stands at 0%. 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 95%. 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 0.2 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 58.5% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
0.476%
94.671%
58.531%
0.167
56.2%
In 2024, the debt ratio of LSJ (0.48) 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 LSJ (94.7%) 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 LSJ (0.17) 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 865.91. 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 2.3x. Financial charges are adequately covered by operations.
865.907
2.315
In 2024, the liquidity ratio of LSJ (865.91) 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 LSJ (2.3x) 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: 71 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 20 days. The gap of 51 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow. WCR is negative (-187 days): operations structurally generate cash. Notable WCR improvement over the period (-123%), freeing up cash.
-374 259 €
71 j
20 j
0 j
-187 j
Based on 103 transactions of similar company sales in 2024, the value of LSJ is estimated at 1 134 432 € (range 319 051€ - 2 506 109€). With an EBITDA of 188 920€, the sector multiple of 5.0x is applied. The price/revenue ratio is 0.38x (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 103 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 LSJ with other companies in the same sector:
Voir toutes les statistiques du secteur Activités des sièges sociaux
The revenue of LSJ in 2024 is 722 k€.
Yes, LSJ generated a net profit of 304 k€ in 2024.
The headquarters of LSJ is located in AIX-NOULETTE (62160), in the department Pas-de-Calais.
The tax return of LSJ 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).
LSJ operates in the sector Activités des sièges sociaux (NAF code 70.10Z). See the 'Sector positioning' section above to compare the company with its competitors.