SIREN : 482790789
SAJAM is a French company founded 20 years ago, specialized in the sector Activités des marchands de biens immobiliers. Based in QUINCAY (86190), this company of category PME shows in 2025 a revenue of 2.5 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 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 499 153 € | 1 481 043 € | 2 242 293 € | 1 462 898 € | 560 578 € | 401 027 € | 377 573 € | 197 713 € | 547 750 € |
| Net income | 133 724 € | 410 633 € | 434 110 € | 185 934 € | 181 885 € | 146 647 € | 181 058 € | 232 581 € | 121 147 € |
| EBITDA | -39 273 € | 226 793 € | 203 424 € | 265 643 € | -38 343 € | 13 622 € | 113 998 € | -34 645 € | 24 941 € |
| Net margin | 5.4% | 27.7% | 19.4% | 12.7% | 32.4% | 36.6% | 48.0% | 117.6% | 22.1% |
In 2025, SAJAM achieves revenue of 2.5 M€. Over the period 2017-2025, the company shows strong growth with a CAGR (compound annual growth rate) of +20.9%. Vs 2024, growth of +69% (1.5 M€ -> 2.5 M€). After deducting consumption (964 k€), gross margin stands at 1.5 M€, i.e. a rate of 61%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches -39 k€, representing -1.6% of revenue. Warning negative scissor effect: despite revenue change (+69%), EBITDA varies by -117%, reducing margin by 16.9 pts. This reflects costs rising faster than revenue. Negative EBITDA means operations do not cover current expenses: concerning situation. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 134 k€, i.e. 5.4% of revenue. This profit can be retained or distributed to shareholders.
2 499 153 €
1 535 238 €
-39 273 €
-8 935 €
133 724 €
-1.6%
The debt ratio (= Financial debt / Equity x 100) stands at 14%. 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 78%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
13.643%
77.918%
-2.633%
-5.262
22.5%
In 2025, the debt ratio of SAJAM (13.64) 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 2025, the financial autonomy of SAJAM (77.9%) 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 2025, the repayment capacity of SAJAM (-5.26) 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 325.26. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
325.262
-100.247
In 2025, the liquidity ratio of SAJAM (325.26) 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 2025, the interest coverage of SAJAM (-100.2x) ranks in the bottom 25% of the sector. This ratio indicates how many times operating income covers interest expenses. Low coverage may indicate fragility to rate or income variations.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 33 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 60 days. Favorable situation: supplier credit is longer than customer credit by 27 days. Inventory turnover is 170 days (= Average inventory / Cost of goods x 360). This high level ties up cash and potentially creates obsolescence risk. Overall, WCR represents 144 days of revenue, i.e. 1.0 M€ to permanently finance. Over 2017-2025, WCR increased by +255%, requiring additional financing.
1 002 985 €
33 j
60 j
170 j
144 j
Based on 258 transactions of similar company sales (all years), the value of SAJAM is estimated at 1 276 322 € (range 557 852€ - 2 223 784€). The price/revenue ratio is 0.65x (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.
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This estimate is based on the analysis of 258 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 SAJAM with other companies in the same sector:
Voir toutes les statistiques du secteur Activités des marchands de biens immobiliers
The revenue of SAJAM in 2025 is 2.5 M€.
Yes, SAJAM generated a net profit of 134 k€ in 2025.
The headquarters of SAJAM is located in QUINCAY (86190), in the department Vienne.
The tax return of SAJAM 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).
SAJAM operates in the sector Activités des marchands de biens immobiliers (NAF code 68.10Z). See the 'Sector positioning' section above to compare the company with its competitors.