SIREN : 809140445
SMJ DIFFUSION is a French company founded 11 years ago, specialized in the sector Vente à distance sur catalogue spécialisé. Based in VILLERSEXEL (70110), this company of category PME shows in 2022 a revenue of 1.9 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-09
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | N/C | N/C | 1 860 415 € | N/C | N/C | 2 825 535 € | 1 734 457 € | 630 049 € |
| Net income | 185 818 € | 448 292 € | 124 145 € | 141 242 € | 623 294 € | 483 184 € | 177 011 € | 39 449 € |
| EBITDA | N/C | N/C | -16 461 € | N/C | N/C | 661 056 € | 317 278 € | 50 752 € |
| Net margin | N/C | N/C | 6.7% | N/C | N/C | 17.1% | 10.2% | 6.3% |
In 2024, SMJ DIFFUSION generates positive net income of 186 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 39 k€ -> 186 k€.
185 818 €
The debt ratio (= Financial debt / Equity x 100) stands at 180%. 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 17%. Low autonomy: the company heavily depends on external financing (banks, suppliers).
179.867%
17.011%
23.9%
In 2024, the debt ratio of SMJ DIFFUSION (179.87) 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 2024, the financial autonomy of SMJ DIFFUSION (17.0%) 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 2022, the repayment capacity of SMJ DIFFUSION (-8.00) 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 170.79. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
170.788
In 2024, the liquidity ratio of SMJ DIFFUSION (170.79) 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 2022, the interest coverage of SMJ DIFFUSION (-105.8x) 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.
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Based on 121 transactions of similar company sales (all years), the value of SMJ DIFFUSION is estimated at 698 219 € (range 227 797€ - 1 885 154€). 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.
Only this financial indicator is available for this company.
This estimate is based on the analysis of 121 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 SMJ DIFFUSION with other companies in the same sector:
Voir toutes les statistiques du secteur Vente à distance sur catalogue spécialisé
The revenue of SMJ DIFFUSION in 2022 is 1.9 M€.
Yes, SMJ DIFFUSION generated a net profit of 186 k€ in 2024.
The headquarters of SMJ DIFFUSION is located in VILLERSEXEL (70110), in the department Haute-Saone.
The tax return of SMJ DIFFUSION 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).
SMJ DIFFUSION operates in the sector Vente à distance sur catalogue spécialisé (NAF code 47.91B). See the 'Sector positioning' section above to compare the company with its competitors.