SIREN : 451806327
MAJELLI is a French company founded 22 years ago, specialized in the sector Promotion immobilière de logements. Based in SAINT-GILLES-CROIX-DE-VIE (85800), this company of category PME shows in 2023 a revenue of 4.4 M€. 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 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | N/C | 4 435 945 € | 8 508 038 € | 2 792 257 € | 2 803 929 € | 1 611 488 € | 2 007 368 € | 2 733 934 € | 51 413 € |
| Net income | 43 196 € | 178 161 € | 773 341 € | 348 625 € | 12 454 € | 294 383 € | 544 632 € | 120 623 € | 129 565 € |
| EBITDA | N/C | 568 414 € | 53 236 € | 67 880 € | 296 422 € | 46 506 € | -174 137 € | 261 302 € | -33 629 € |
| Net margin | N/C | 4.0% | 9.1% | 12.5% | 0.4% | 18.3% | 27.1% | 4.4% | 252.0% |
In 2024, MAJELLI generates positive net income of 43 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 130 k€ -> 43 k€.
43 196 €
The debt ratio (= Financial debt / Equity x 100) stands at 238%. 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 14%. Low autonomy: the company heavily depends on external financing (banks, suppliers).
237.893%
13.942%
35.7%
In 2024, the debt ratio of MAJELLI (237.89) 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 MAJELLI (13.9%) ranks above the median of the sector. This ratio represents the share of equity in total financing. This comfortable position offers an appreciable safety margin.
In 2023, the repayment capacity of MAJELLI (17.71) 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 224.93. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
224.928
In 2024, the liquidity ratio of MAJELLI (224.93) 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.
In 2023, the interest coverage of MAJELLI (97.7x) ranks in the top 25% of the sector. This ratio indicates how many times operating income covers interest expenses. High coverage means financial charges weigh little on profitability.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.
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Based on 80 transactions of similar company sales
(all years),
the value of MAJELLI is estimated at
101 446 €
(range 31 513€ - 279 118€).
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 MAJELLI with other companies in the same sector:
Voir toutes les statistiques du secteur Promotion immobilière de logements
The revenue of MAJELLI in 2023 is 4.4 M€.
Yes, MAJELLI generated a net profit of 43 k€ in 2024.
The headquarters of MAJELLI is located in SAINT-GILLES-CROIX-DE-VIE (85800), in the department Vendee.
The tax return of MAJELLI 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).
MAJELLI 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.