SAJOUS PIERRE : revenue, balance sheet and financial ratios
SAJOUS PIERRE is a French company
founded 13 years ago,
specialized in the sector Charcuterie.
Based in BEAUCENS (65400),
this company of category PME
shows in 2019 a revenue of 2.7 M€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - SAJOUS PIERRE (SIREN 790608152)
Indicator
2024
2023
2022
2021
2020
2019
2018
2017
2016
2015
Revenue
N/C
N/C
N/C
N/C
N/C
2 720 545 €
2 504 985 €
N/C
N/C
929 709 €
Net income
147 561 €
52 069 €
69 493 €
146 423 €
79 405 €
112 187 €
31 254 €
234 960 €
-190 673 €
-319 125 €
EBITDA
N/C
N/C
N/C
N/C
N/C
94 020 €
42 423 €
N/C
N/C
-196 770 €
Net margin
N/C
N/C
N/C
N/C
N/C
4.1%
1.2%
N/C
N/C
-34.3%
Revenue and income statement
In 2024, SAJOUS PIERRE generates positive net income of 148 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax.
Net income (2024)
?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
147 561 €
Loading income statement...
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
Loading data...
Item
Gross
Deprec.
Net
%
Change
Assets balance sheet data not available for this company
Liabilities
Loading data...
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 304%. 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 18%. Low autonomy: the company heavily depends on external financing (banks, suppliers).
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
304.278%
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
17.871%
Asset age ratio (2024)
?
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
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Debt ratio
-8608.573
-624.002
-3574.437
-3558.758
1785.993
1237.075
560.788
520.242
489.14
304.278
Financial autonomy
-0.855
-12.863
-1.768
-1.571
2.522
5.084
10.911
12.004
12.801
17.871
Repayment capacity
-5.547
None
None
43.006
19.386
None
None
None
None
None
Cash flow / Revenue
-24.401%
None%
None%
1.006%
1.734%
None%
None%
None%
None%
None%
Sector positioning
Debt ratio
304.282024
2022
2023
2024
Q1: 6.71
Med: 31.46
Q3: 93.88
Average
In 2024, the debt ratio of SAJOUS PIERRE (304.28) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
Financial autonomy
17.87%2024
2022
2023
2024
Q1: 26.1%
Med: 49.91%
Q3: 67.19%
Watch
In 2024, the financial autonomy of SAJOUS PIERRE (17.9%) ranks in the bottom 25% of the sector. This ratio represents the share of equity in total financing. Low autonomy may limit investment capacity and increase vulnerability.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 255.72. 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
255.719
Liquidity indicators evolution SAJOUS PIERRE
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Liquidity ratio
100.482
87.222
76.839
109.906
107.007
185.765
203.03
239.761
282.237
255.719
Interest coverage
-16.224
None
None
93.494
46.992
None
None
None
None
None
Sector positioning
Liquidity ratio
255.722024
2022
2023
2024
Q1: 117.24
Med: 194.35
Q3: 308.14
Good
In 2024, the liquidity ratio of SAJOUS PIERRE (255.72) 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.
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 SAJOUS PIERRE
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Operating WCR
435 187 €
0 €
0 €
694 131 €
878 546 €
0 €
0 €
0 €
0 €
0 €
Inventory turnover (days)
133
0
0
75
87
0
0
0
0
0
Customer payment term (days)
43
0
0
31
34
0
0
0
0
0
Supplier payment term (days)
118
0
0
102
121
0
0
0
0
0
Positioning of SAJOUS PIERRE in its sector
Comparison with sector Charcuterie
Valuation estimate
Based on 108 transactions of similar company sales
(all years),
the value of SAJOUS PIERRE is estimated at
643 698 €
(range 227 897€ - 1 918 120€).
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 value2024
108 transactions
227k€643k€1918k€
643 698 €Range: 227 897€ - 1 918 120€
NAF 5 all-time
Valuation method used
Net Income Multiple
147 561 €
×
4.4x
=643 698 €
Range: 227 898€ - 1 918 120€
Only this financial indicator is available for this company.
Valuation evolution
Visualisation creee via abddaf.fr Sources : BODACC & INPI
How is this estimate calculated?
This estimate is based on the analysis of 108 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 (Charcuterie)
Compare SAJOUS PIERRE with other companies in the same sector:
Yes, SAJOUS PIERRE generated a net profit of 148 k€ in 2024.
Where is the headquarters of SAJOUS PIERRE ?
The headquarters of SAJOUS PIERRE is located in BEAUCENS (65400), in the department Hautes-Pyrenees.
Where to find the tax return of SAJOUS PIERRE ?
The tax return of SAJOUS PIERRE 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 SAJOUS PIERRE operate?
SAJOUS PIERRE operates in the sector Charcuterie (NAF code 10.13B). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
Rotate your phone to landscape mode to view the chart