Employees: 12 (2023.0)Legal category: SCA (commandite par actions)Size: PMECreation date: 1980-01-01 (46 years)Status: ActiveBusiness sector: Travaux d'installation électrique dans tous locauxLocation: ROUVROY (62320), Pas-de-Calais
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
SA COMPTOIR JB : revenue, balance sheet and financial ratios
SA COMPTOIR JB is a French company
founded 46 years ago,
specialized in the sector Travaux d'installation électrique dans tous locaux.
Based in ROUVROY (62320),
this company of category PME
shows in 2024 a net income positive of 557 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - SA COMPTOIR JB (SIREN 317855955)
Indicator
2024
2023
2022
2021
2020
2019
2018
2017
2016
Revenue
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Net income
556 522 €
560 164 €
597 927 €
566 052 €
782 799 €
760 143 €
333 829 €
305 698 €
316 949 €
EBITDA
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Net margin
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Revenue and income statement
In 2024, SA COMPTOIR JB generates positive net income of 557 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 317 k€ -> 557 k€.
Net income (2024)
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Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
556 522 €
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Income statement
Item
Amount
% Revenue
Change
The detailed income statement is not available for this company (simplified accounts or confidential data).
Chart evolution
Show :
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Assets
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Item
Gross
Deprec.
Net
%
Change
Assets balance sheet data not available for this company
Liabilities
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Item
Year
%
Change
Liabilities balance sheet data not available for this company
Solvency and debt ratios
The debt ratio (= Financial debt / Equity x 100) stands at 9%. 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 63%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
Debt ratio (2024)
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Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low 50-100% : Moderate > 100% : High
9.26%
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
62.755%
Asset age ratio (2024)
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Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2016
2017
2018
2019
2020
2021
2022
2023
2024
Debt ratio
7.298
4.263
3.841
1.914
2.33
7.222
17.023
12.842
9.26
Financial autonomy
71.367
67.35
67.654
68.937
65.826
60.533
60.315
61.144
62.755
Repayment capacity
None
None
None
None
None
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
None%
None%
None%
None%
None%
Sector positioning
Debt ratio
9.262024
2022
2023
2024
Q1: 0.41
Med: 12.02
Q3: 40.38
Good
In 2024, the debt ratio of SA COMPTOIR JB (9.26) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
Financial autonomy
62.76%2024
2022
2023
2024
Q1: 12.17%
Med: 36.78%
Q3: 58.23%
Excellent
In 2024, the financial autonomy of SA COMPTOIR JB (62.8%) 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.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 254.01. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2024)
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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
254.012
Liquidity indicators evolution SA COMPTOIR JB
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2016
2017
2018
2019
2020
2021
2022
2023
2024
Liquidity ratio
383.396
302.782
297.937
304.643
261.766
225.622
273.554
263.735
254.012
Interest coverage
None
None
None
None
None
None
None
None
None
Sector positioning
Liquidity ratio
254.012024
2022
2023
2024
Q1: 154.2
Med: 223.28
Q3: 341.41
Good-10 pts over 3 years
In 2024, the liquidity ratio of SA COMPTOIR JB (254.01) 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.
Positioning of SA COMPTOIR JB in its sector
Comparison with sector Travaux d'installation électrique dans tous locaux
Valuation estimate
Indicative estimate only : the number of comparable transactions in this sector is limited (29 transactions).
This range of 367 485€ to 2 041 629€ is provided for information purposes only and requires in-depth analysis to be confirmed.
Estimated enterprise value2024
Indicative
367k€634k€2041k€
634 771 €Range: 367 485€ - 2 041 629€
NAF 5 année 2024
Valuation evolution
Visualisation creee via abddaf.fr Sources : BODACC & INPI
How is this estimate calculated?
This estimate is based on the analysis of 29 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 (Travaux d'installation électrique dans tous locaux)
Compare SA COMPTOIR JB with other companies in the same sector:
The revenue of SA COMPTOIR JB is not publicly disclosed (confidential accounts filed with INPI).
Is SA COMPTOIR JB profitable?
Yes, SA COMPTOIR JB generated a net profit of 557 k€ in 2024.
Where is the headquarters of SA COMPTOIR JB ?
The headquarters of SA COMPTOIR JB is located in ROUVROY (62320), in the department Pas-de-Calais.
Where to find the tax return of SA COMPTOIR JB ?
The tax return of SA COMPTOIR JB 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 SA COMPTOIR JB operate?
SA COMPTOIR JB operates in the sector Travaux d'installation électrique dans tous locaux (NAF code 43.21A). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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