SIREN : 443173323
SNC JCM CONSEIL is a French company founded 23 years ago, specialized in the sector Agences immobilières. Based in MORSANG-SUR-ORGE (91390), this company of category PME shows in 2024 a revenue of 1.2 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-18
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2016 |
|---|---|---|---|---|---|---|
| Revenue | 1 191 116 € | 1 262 603 € | 1 176 857 € | N/C | N/C | 753 760 € |
| Net income | 146 211 € | 250 387 € | 225 140 € | 149 944 € | 43 800 € | -20 532 € |
| EBITDA | 237 144 € | 330 400 € | 311 024 € | N/C | N/C | 21 262 € |
| Net margin | 12.3% | 19.8% | 19.1% | N/C | N/C | -2.7% |
In 2024, SNC JCM CONSEIL achieves revenue of 1.2 M€. Over the period 2016-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +5.9%. Slight decline of -6% vs 2023. After deducting consumption (0 €), gross margin stands at 1.2 M€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 237 k€, representing 19.9% of revenue. Warning negative scissor effect: despite revenue change (-6%), EBITDA varies by -28%, reducing margin by 6.3 pts. This reflects costs rising faster than revenue. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 146 k€, i.e. 12.3% of revenue. This profit can be retained or distributed to shareholders.
1 191 116 €
1 191 116 €
237 144 €
160 229 €
146 211 €
19.9%
The debt ratio (= Financial debt / Equity x 100) stands at 316%. 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 16%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 2.9 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 14.0% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
315.619%
16.084%
14.014%
2.925
22.5%
In 2024, the debt ratio of SNC JCM CONSEIL (315.62) 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 SNC JCM CONSEIL (16.1%) 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 SNC JCM CONSEIL (2.92) 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 236.76. 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 4.1x. Financial charges are adequately covered by operations.
236.759
4.07
In 2024, the liquidity ratio of SNC JCM CONSEIL (236.76) 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 SNC JCM CONSEIL (4.1x) 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: 86 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 22 days. The gap of 64 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow. Overall, WCR represents 30 days of revenue, i.e. 99 k€ to permanently finance. Over 2016-2024, WCR increased by +144%, requiring additional financing.
98 696 €
86 j
22 j
0 j
30 j
Based on 64 transactions of similar company sales
in 2024,
the value of SNC JCM CONSEIL is estimated at
633 136 €
(range 264 090€ - 976 213€).
With an EBITDA of 237 144€, the sector multiple of 3.1x is applied.
The price/revenue ratio is 0.33x
(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 64 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 SNC JCM CONSEIL with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of SNC JCM CONSEIL in 2024 is 1.2 M€.
Yes, SNC JCM CONSEIL generated a net profit of 146 k€ in 2024.
The headquarters of SNC JCM CONSEIL is located in MORSANG-SUR-ORGE (91390), in the department Essonne.
The tax return of SNC JCM CONSEIL 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).
SNC JCM CONSEIL operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.