SIREN : 488342528
SOLUTION JARDIN is a French company founded 20 years ago, specialized in the sector Services d'aménagement paysager . Based in LA TRINITE-DE-THOUBERVILLE (27310), this company of category PME shows in 2025 a revenue of 1.7 M€. 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 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 744 667 € | N/C | 2 254 568 € | N/C | N/C | N/C | N/C | 940 965 € | 1 175 071 € |
| Net income | 17 067 € | 30 503 € | 138 601 € | 140 340 € | 181 719 € | 67 571 € | 53 960 € | 35 037 € | 13 751 € |
| EBITDA | 258 156 € | N/C | 230 747 € | N/C | N/C | N/C | N/C | 48 188 € | 38 435 € |
| Net margin | 1.0% | N/C | 6.1% | N/C | N/C | N/C | N/C | 3.7% | 1.2% |
In 2025, SOLUTION JARDIN achieves revenue of 1.7 M€. Over the period 2017-2025, the company shows strong growth with a CAGR (compound annual growth rate) of +5.1%. After deducting consumption (291 k€), gross margin stands at 1.5 M€, i.e. a rate of 83%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 258 k€, representing 14.8% of revenue. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 17 k€, i.e. 1.0% of revenue. This profit can be retained or distributed to shareholders.
1 744 667 €
1 453 530 €
258 156 €
52 736 €
17 067 €
14.7%
The debt ratio (= Financial debt / Equity x 100) stands at 70%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 45%. 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 1.9 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 11.7% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
70.279%
45.004%
11.706%
1.864
35.4%
In 2025, the debt ratio of SOLUTION JARDIN (70.28) 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 2025, the financial autonomy of SOLUTION JARDIN (45.0%) ranks above the median of the sector. This ratio represents the share of equity in total financing. This comfortable position offers an appreciable safety margin.
In 2025, the repayment capacity of SOLUTION JARDIN (1.86) 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 278.59. 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 6.7x. Operating income very largely covers interest expenses: high safety margin.
278.591
6.661
In 2025, the liquidity ratio of SOLUTION JARDIN (278.59) 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 2025, the interest coverage of SOLUTION JARDIN (6.7x) 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: 93 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 41 days. The gap of 52 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow. Inventory turnover is 1 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 70 days of revenue, i.e. 341 k€ to permanently finance.
341 013 €
93 j
41 j
1 j
70 j
Based on 125 transactions of similar company sales (all years), the value of SOLUTION JARDIN is estimated at 553 460 € (range 214 089€ - 941 925€). With an EBITDA of 258 156€, the sector multiple of 2.8x is applied. The price/revenue ratio is 0.35x (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.
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This estimate is based on the analysis of 125 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 SOLUTION JARDIN with other companies in the same sector:
Voir toutes les statistiques du secteur Services d'aménagement paysager
The revenue of SOLUTION JARDIN in 2025 is 1.7 M€.
Yes, SOLUTION JARDIN generated a net profit of 17 k€ in 2025.
The headquarters of SOLUTION JARDIN is located in LA TRINITE-DE-THOUBERVILLE (27310), in the department Eure.
The tax return of SOLUTION JARDIN 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).
SOLUTION JARDIN operates in the sector Services d'aménagement paysager (NAF code 81.30Z). See the 'Sector positioning' section above to compare the company with its competitors.