SIREN : 752117960
SJCP is a French company founded 13 years ago, specialized in the sector Entretien et réparation de véhicules automobiles légers. Based in MIREPOIX (09500), this company of category PME shows in 2023 a revenue of 4.0 M€. 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 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|
| Revenue | 3 997 656 € | 2 158 720 € | 1 735 881 € | 2 115 814 € | 2 576 417 € | 1 733 533 € | 2 022 568 € |
| Net income | -41 € | -10 010 € | 9 684 € | 18 002 € | 4 798 € | -22 962 € | 10 115 € |
| EBITDA | 2 697 € | -12 235 € | 12 942 € | 1 669 € | 10 933 € | -23 287 € | 16 787 € |
| Net margin | -0.0% | -0.5% | 0.6% | 0.9% | 0.2% | -1.3% | 0.5% |
In 2023, SJCP achieves revenue of 4.0 M€. Over the period 2017-2023, the company shows strong growth with a CAGR (compound annual growth rate) of +12.0%. Vs 2022, growth of +85% (2.2 M€ -> 4.0 M€). After deducting consumption (3.9 M€), gross margin stands at 130 k€, i.e. a rate of 3%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 3 k€, representing 0.1% of revenue. The operating margin remains fragile, requiring cost vigilance. Net income is negative at -41 € (-0.0% of revenue), which will impact equity.
3 997 656 €
129 589 €
2 697 €
-210 €
-41 €
0.1%
Financial autonomy (= Equity / Total assets x 100) reaches 0%. Low autonomy: the company heavily depends on external financing (banks, suppliers).
0.0%
-0.036%
-15.581
6.1%
In 2022, the debt ratio of SJCP (-323.78) ranks in the bottom 25% of the sector, which is positive. This ratio measures the weight of debt relative to equity. A low ratio indicates a solid financial structure with little dependence on creditors.
In 2023, the financial autonomy of SJCP (0.0%) 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.
In 2023, the repayment capacity of SJCP (-15.58) 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 185.31. 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 22.0x. Operating income very largely covers interest expenses: high safety margin.
185.313
21.987
In 2023, the liquidity ratio of SJCP (185.31) 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 2023, the interest coverage of SJCP (22.0x) 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. Inventory turnover is 1 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 2 days of revenue, i.e. 22 k€ to permanently finance. Notable WCR improvement over the period (-58%), freeing up cash.
21 947 €
0 j
0 j
1 j
2 j
Based on 139 transactions of similar company sales in 2023, the value of SJCP is estimated at 539 298 € (range 366 802€ - 870 087€). With an EBITDA of 2 697€, the sector multiple of 4.1x 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.
Ajustez les pondérations selon votre analyse
This estimate is based on the analysis of 139 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 SJCP with other companies in the same sector:
Voir toutes les statistiques du secteur Entretien et réparation de véhicules automobiles légers
The revenue of SJCP in 2023 is 4.0 M€.
SJCP recorded a net loss in 2023.
The headquarters of SJCP is located in MIREPOIX (09500), in the department Ariege.
The tax return of SJCP 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).
SJCP operates in the sector Entretien et réparation de véhicules automobiles légers (NAF code 45.20A). See the 'Sector positioning' section above to compare the company with its competitors.