SIREN : 532347291
SJ2D is a French company founded 15 years ago, specialized in the sector Activité des économistes de la construction. Based in FENOUILLET (31150), this company of category PME shows in 2024 a revenue of 225 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 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 225 000 € | 225 000 € | 225 000 € | 225 000 € | 225 000 € | 225 000 € |
| Net income | -107 380 € | 45 862 € | 46 979 € | 48 382 € | 68 367 € | 65 197 € |
| EBITDA | 56 194 € | 57 708 € | 60 094 € | 62 545 € | 63 397 € | 71 581 € |
| Net margin | -47.7% | 20.4% | 20.9% | 21.5% | 30.4% | 29.0% |
In 2024, SJ2D achieves revenue of 225 k€. Activity remains stable over the period (CAGR: 0.0%). Slight decline of 0% vs 2022. After deducting consumption (0 €), gross margin stands at 225 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 56 k€, representing 25.0% of revenue. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Net income is negative at -107 k€ (-47.7% of revenue), which will impact equity.
225 000 €
225 000 €
56 194 €
56 194 €
-107 380 €
25.0%
The debt ratio (= Financial debt / Equity x 100) stands at 10%. 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 90%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 1.2 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 20.4% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
9.644%
89.729%
20.436%
1.19
In 2024, the debt ratio of SJ2D (9.64) 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 SJ2D (89.7%) 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 SJ2D (1.19) ranks above the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A reduction effort could improve financial strength.
The liquidity ratio (= Current assets / Current liabilities) stands at 346.44. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months. The interest coverage ratio (= EBIT / Interest expenses) is 273.9x. Operating income very largely covers interest expenses: high safety margin.
346.444
273.898
In 2024, the liquidity ratio of SJ2D (346.44) 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.
In 2024, the interest coverage of SJ2D (273.9x) ranks in the top 25% of the sector. This ratio indicates how many times operating income covers interest expenses. High coverage means financial charges weigh little on profitability.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 30 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 196 days. Excellent situation: suppliers finance 166 days of the operating cycle (retail model). Overall, WCR represents 25 days of revenue, i.e. 16 k€ to permanently finance. Over 2018-2024, WCR increased by +184%, requiring additional financing.
15 698 €
30 j
196 j
0 j
25 j
Based on 98 transactions of similar company sales
(all years),
the value of SJ2D is estimated at
152 337 €
(range 40 387€ - 251 353€).
With an EBITDA of 56 194€, the sector multiple of 3.5x is applied.
The price/revenue ratio is 0.36x
(conservative valuation).
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.
Ajustez les pondérations selon votre analyse
This estimate is based on the analysis of 98 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 SJ2D with other companies in the same sector:
Voir toutes les statistiques du secteur Activité des économistes de la construction
The revenue of SJ2D in 2024 is 225 k€.
SJ2D recorded a net loss in 2024.
The headquarters of SJ2D is located in FENOUILLET (31150), in the department Haute-Garonne.
The tax return of SJ2D 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).
SJ2D operates in the sector Activité des économistes de la construction (NAF code 74.90A). See the 'Sector positioning' section above to compare the company with its competitors.