SIREN : 390756294
AXE LOGISTIQUE is a French company founded 33 years ago, specialized in the sector Entreposage et stockage non frigorifique. Based in OZOIR-LA-FERRIERE (77330), this company of category PME shows in 2024 a revenue of 1.9 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-02
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 941 356 € | N/C | N/C | N/C | N/C | N/C | N/C | N/C | N/C | N/C | N/C |
| Net income | 156 809 € | 345 576 € | 325 577 € | 443 839 € | 501 209 € | 369 632 € | 115 585 € | 386 631 € | 346 771 € | 580 536 € | 525 089 € |
| EBITDA | 273 445 € | N/C | N/C | N/C | N/C | N/C | N/C | N/C | N/C | N/C | N/C |
| Net margin | 8.1% | N/C | N/C | N/C | N/C | N/C | N/C | N/C | N/C | N/C | N/C |
In 2024, AXE LOGISTIQUE achieves revenue of 1.9 M€. After deducting consumption (0 €), gross margin stands at 1.9 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 273 k€, representing 14.1% of revenue. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 157 k€, i.e. 8.1% of revenue. This profit can be retained or distributed to shareholders.
1 941 356 €
1 941 356 €
273 445 €
239 792 €
156 809 €
14.1%
The debt ratio (= Financial debt / Equity x 100) stands at 0%. 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 93%. This high autonomy means the company finances most of its assets through equity, a sign of strength. 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.
0.0%
93.056%
13.962%
0.0
26.9%
In 2024, the debt ratio of AXE LOGISTIQUE (0.00) 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 2024, the financial autonomy of AXE LOGISTIQUE (93.1%) 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 AXE LOGISTIQUE (0.00) 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 1358.77. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
1358.77
0.0
In 2024, the liquidity ratio of AXE LOGISTIQUE (1358.77) ranks in the top 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio above 1 ensures comfortable coverage of short-term maturities.
In 2024, the interest coverage of AXE LOGISTIQUE (0.0x) ranks below the median of the sector. This ratio indicates how many times operating income covers interest expenses. An improvement would strengthen the competitive position.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 49 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 32 days. The company must finance 17 days of gap between collections and payments. Overall, WCR represents 33 days of revenue, i.e. 180 k€ to permanently finance.
180 119 €
49 j
32 j
0 j
33 j
Based on 77 transactions of similar company sales
(all years),
the value of AXE LOGISTIQUE is estimated at
260 142 €
(range 129 218€ - 668 957€).
With an EBITDA of 273 445€, the sector multiple of 1.0x is applied.
The price/revenue ratio is 0.14x
(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 77 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 AXE LOGISTIQUE with other companies in the same sector:
Voir toutes les statistiques du secteur Entreposage et stockage non frigorifique
The revenue of AXE LOGISTIQUE in 2024 is 1.9 M€.
Yes, AXE LOGISTIQUE generated a net profit of 157 k€ in 2024.
The headquarters of AXE LOGISTIQUE is located in OZOIR-LA-FERRIERE (77330), in the department Seine-et-Marne.
The tax return of AXE LOGISTIQUE 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).
AXE LOGISTIQUE operates in the sector Entreposage et stockage non frigorifique (NAF code 52.10B). See the 'Sector positioning' section above to compare the company with its competitors.