MAISON JANTON : revenue, balance sheet and financial ratios

MAISON JANTON is a French company founded 12 years ago, specialized in the sector Transformation et conservation de la viande de volaille. Based in DRUILLAT (01160), this company of category PME shows in 2023 a revenue of 1.9 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

Financial history - MAISON JANTON (SIREN 793436858)
Indicator 2024 2023 2021 2020
Revenue N/C 1 916 290 € 1 838 822 € 1 306 695 €
Net income 45 707 € 31 219 € 32 399 € 20 199 €
EBITDA N/C 75 774 € 65 073 € 58 506 €
Net margin N/C 1.6% 1.8% 1.5%

Revenue and income statement

In 2024, MAISON JANTON generates positive net income of 46 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2020-2024: 20 k€ -> 46 k€.

Net income (2024) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

45 707 €

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Chart evolution

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Assets

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Liabilities

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Solvency and debt ratios

The debt ratio (= Financial debt / Equity x 100) stands at 87%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 40%. The balance between equity and debt is satisfactory.

Debt ratio (2024) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

87.189%

Financial autonomy (2024) ?
Financial autonomy
Definition
Share of equity in the company's total financing.
Formula
(Equity / Total assets) x 100
Interpretation
> 30% : Good autonomy
20-30% : Average
< 20% : Low

39.509%

Asset age ratio (2024) ?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Interpretation
< 50% : Recent assets
50-70% : Normal wear
> 70% : Aging assets

37.6%

Solvency indicators evolution
MAISON JANTON

Sector positioning

Debt ratio
87.19 2024
2021
2023
2024
Q1: 2.64
Med: 23.39
Q3: 68.7
Watch

In 2024, the debt ratio of MAISON JANTON (87.19) ranks in the top 25% of the sector. This ratio measures the weight of debt relative to equity. A high ratio may indicate excessive dependence on external financing.

Financial autonomy
39.51% 2024
2021
2023
2024
Q1: 20.81%
Med: 46.78%
Q3: 59.92%
Average -11 pts over 3 years

In 2024, the financial autonomy of MAISON JANTON (39.5%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.

Repayment capacity
2.9 years 2023
2021
2023
Q1: 0.0 years
Med: 0.6 years
Q3: 2.29 years
Watch

In 2023, the repayment capacity of MAISON JANTON (2.90) ranks in the top 25% of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A long duration may signal heavy debt relative to repayment capacity.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 124.62. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2024) ?
Liquidity ratio
Definition
Ability to meet short-term debts with current assets.
Formula
Current assets / Current liabilities
Interpretation
> 1.5 : Very good
1-1.5 : Fair
< 1 : Liquidity risk

124.62

Liquidity indicators evolution
MAISON JANTON

Sector positioning

Liquidity ratio
124.62 2024
2021
2023
2024
Q1: 112.88
Med: 179.72
Q3: 276.13
Average

In 2024, the liquidity ratio of MAISON JANTON (124.62) 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.

Interest coverage
4.5x 2023
2021
2023
Q1: 0.0x
Med: 0.72x
Q3: 5.08x
Good

In 2023, the interest coverage of MAISON JANTON (4.5x) 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) and payment terms

Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.

Operating WCR (2024) ?
Operating WCR
Definition
Financing requirement generated by the operating cycle (inventory + receivables - trade payables).
Formula
Inventory + Customer receivables - Trade payables
Interpretation
Negative = cash released
Positive = financing needed

0 €

Customer credit (2024) ?
Customer credit (days)
Definition
Average payment term granted to customers.
Formula
(Customer receivables / Revenue incl. VAT) x 360
Interpretation
< 45j : Good
45-60j : Average
> 60j : Long

0 j

Supplier credit (2024) ?
Supplier credit (days)
Definition
Average payment term obtained from suppliers.
Formula
(Trade payables / Purchases incl. VAT) x 360
Interpretation
The longer the term, the better for cash flow

0 j

Inventory turnover (2024) ?
Inventory turnover (days)
Definition
Average storage duration for goods or materials.
Formula
(Inventory / Cost of goods) x 360
Interpretation
The lower the ratio, the faster the turnover

0 j

WCR and payment terms evolution
MAISON JANTON

Positioning of MAISON JANTON in its sector

Comparison with sector Transformation et conservation de la viande de volaille

Valuation estimate

Based on 164 transactions of similar company sales (all years), the value of MAISON JANTON is estimated at 176 375 € (range 54 417€ - 425 941€). 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.

Estimated enterprise value 2024
164 transactions
54k€ 176k€ 425k€
176 375 € Range: 54 417€ - 425 941€
NAF 4 all-time Aggregated at NAF sub-class level

Valuation method used

Net Income Multiple
45 707 € × 3.9x = 176 376 €
Range: 54 417€ - 425 942€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 164 actual transactions of similar company sales (same NAF code) registered with BODACC between 2016 and 2025.

  • EBITDA Multiple: Preferred method for profitable SMEs. EBITDA reflects the ability to generate cash.
  • Revenue Multiple: Used for growing companies or those with low profitability. Reflects commercial potential.
  • Net Income Multiple: Relevant for mature companies with stable results.

This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).

Similar companies (Transformation et conservation de la viande de volaille)

Compare MAISON JANTON with other companies in the same sector:

Voir toutes les statistiques du secteur Transformation et conservation de la viande de volaille

Frequently asked questions about MAISON JANTON

What is the revenue of MAISON JANTON ?

The revenue of MAISON JANTON in 2023 is 1.9 M€.

Is MAISON JANTON profitable?

Yes, MAISON JANTON generated a net profit of 46 k€ in 2024.

Where is the headquarters of MAISON JANTON ?

The headquarters of MAISON JANTON is located in DRUILLAT (01160), in the department Ain.

Where to find the tax return of MAISON JANTON ?

The tax return of MAISON JANTON 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).

In which sector does MAISON JANTON operate?

MAISON JANTON operates in the sector Transformation et conservation de la viande de volaille (NAF code 10.12Z). See the 'Sector positioning' section above to compare the company with its competitors.