SIREN : 800200529
S2J is a French company founded 12 years ago, specialized in the sector Conseil pour les affaires et autres conseils de gestion. Based in LORMONT (33310), this company of category PME shows in 2024 a revenue of 48 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 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 48 000 € | 78 000 € | 289 657 € | 319 776 € | 317 540 € | 331 473 € | 315 376 € | 304 114 € | 292 771 € |
| Net income | -87 095 € | 11 254 € | 967 577 € | 28 317 € | 22 398 € | 22 016 € | 60 893 € | 235 110 € | 114 488 € |
| EBITDA | -122 908 € | -109 453 € | -69 842 € | 31 595 € | 15 145 € | 46 917 € | 30 785 € | 49 498 € | 26 757 € |
| Net margin | -181.4% | 14.4% | 334.0% | 8.9% | 7.1% | 6.6% | 19.3% | 77.3% | 39.1% |
In 2024, S2J achieves revenue of 48 k€. Revenue is declining over the period 2015-2024 (CAGR: -18.2%). Significant drop of -38% vs 2023. After deducting consumption (0 €), gross margin stands at 48 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 -123 k€, representing -256.1% of revenue. Warning negative scissor effect: despite revenue change (-38%), EBITDA varies by -12%, reducing margin by 115.7 pts. This reflects costs rising faster than revenue. Negative EBITDA means operations do not cover current expenses: concerning situation. Net income is negative at -87 k€ (-181.4% of revenue), which will impact equity.
48 000 €
48 000 €
-122 908 €
-115 582 €
-87 095 €
-256.1%
The debt ratio (= Financial debt / Equity x 100) stands at 12%. 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 89%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
11.869%
88.687%
-196.7%
-1.855
46.8%
In 2024, the debt ratio of S2J (11.87) 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 S2J (88.7%) 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 S2J (-1.85) ranks in the bottom 25% of the sector, which is positive. This ratio indicates the number of years needed to repay debt with cash flow. A short capacity reflects controlled debt and good cash generation.
The liquidity ratio (= Current assets / Current liabilities) stands at 10062.58. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
10062.582
-6.923
In 2024, the liquidity ratio of S2J (10062.58) ranks in the top 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio above 1 ensures comfortable coverage of short-term maturities.
In 2024, the interest coverage of S2J (-6.9x) ranks below the median of the sector. This ratio indicates how many times operating income covers interest expenses. An improvement would strengthen the competitive position.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 0 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 6 days. Favorable situation: supplier credit is longer than customer credit by 6 days. Overall, WCR represents 7321 days of revenue, i.e. 976 k€ to permanently finance. Over 2015-2024, WCR increased by +876%, requiring additional financing.
976 129 €
0 j
6 j
0 j
7321 j
Based on 69 transactions of similar company sales
in 2024,
the value of S2J is estimated at
31 627 €
(range 18 406€ - 34 972€).
The price/revenue ratio is 0.66x
(in line with sector norms).
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 69 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 S2J with other companies in the same sector:
Voir toutes les statistiques du secteur Conseil pour les affaires et autres conseils de gestion
The revenue of S2J in 2024 is 48 k€.
S2J recorded a net loss in 2024.
The headquarters of S2J is located in LORMONT (33310), in the department Gironde.
The tax return of S2J 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).
S2J operates in the sector Conseil pour les affaires et autres conseils de gestion (NAF code 70.22Z). See the 'Sector positioning' section above to compare the company with its competitors.