SIREN : 305178089
SARL ETS LAJOYE is a French company founded 70 years ago, specialized in the sector Location de terrains et d'autres biens immobiliers. Based in FLERS (61100), this company of category PME shows in 2024 a revenue of 26 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-25
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 25 881 € | 25 384 € | 24 993 € | 26 699 € | 23 294 € | 30 257 € | 29 990 € | 29 814 € |
| Net income | 17 620 € | 15 375 € | 10 960 € | 24 389 € | 13 539 € | 16 169 € | 13 364 € | 13 716 € |
| EBITDA | 19 136 € | 16 251 € | 11 879 € | 25 013 € | 14 158 € | 19 868 € | 18 453 € | 18 925 € |
| Net margin | 68.1% | 60.6% | 43.9% | 91.3% | 58.1% | 53.4% | 44.6% | 46.0% |
In 2024, SARL ETS LAJOYE achieves revenue of 26 k€. Activity remains stable over the period (CAGR: -2.0%). Vs 2023: +2%. After deducting consumption (0 €), gross margin stands at 26 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 19 k€, representing 73.9% of revenue. Positive scissor effect: EBITDA margin improves by +9.9 pts, sign of improved operational efficiency. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 18 k€, i.e. 68.1% of revenue. This profit can be retained or distributed to shareholders.
25 881 €
25 881 €
19 136 €
17 620 €
17 620 €
73.9%
The debt ratio (= Financial debt / Equity x 100) stands at 1%. 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 1%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 0.1 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 74.0% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
1.389%
1.353%
73.993%
0.092
4.5%
In 2024, the debt ratio of SARL ETS LAJOYE (1.39) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2024, the financial autonomy of SARL ETS LAJOYE (1.4%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
In 2024, the repayment capacity of SARL ETS LAJOYE (0.09) ranks below the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. This controlled position reflects prudent management.
The liquidity ratio (= Current assets / Current liabilities) stands at 4851.74. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
4851.74
0.0
In 2024, the liquidity ratio of SARL ETS LAJOYE (4851.74) 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 SARL ETS LAJOYE (0.0x) 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: 1 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 264 days. Excellent situation: suppliers finance 263 days of the operating cycle (retail model). Overall, WCR represents 3841 days of revenue, i.e. 276 k€ to permanently finance. Over 2017-2024, WCR increased by +65%, requiring additional financing.
276 124 €
1 j
264 j
0 j
3841 j
Based on 169 transactions of similar company sales in 2024, the value of SARL ETS LAJOYE is estimated at 83 855 € (range 23 796€ - 150 879€). With an EBITDA of 19 136€, the sector multiple of 5.6x is applied. The price/revenue ratio is 0.81x (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 169 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 SARL ETS LAJOYE with other companies in the same sector:
Voir toutes les statistiques du secteur Location de terrains et d'autres biens immobiliers
The revenue of SARL ETS LAJOYE in 2024 is 26 k€.
Yes, SARL ETS LAJOYE generated a net profit of 18 k€ in 2024.
The headquarters of SARL ETS LAJOYE is located in FLERS (61100), in the department Orne.
The tax return of SARL ETS LAJOYE 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).
SARL ETS LAJOYE operates in the sector Location de terrains et d'autres biens immobiliers (NAF code 68.20B). See the 'Sector positioning' section above to compare the company with its competitors.