Employees: 12 (2023.0)Legal category: Société à responsabilité limitée (sans autre indication)Size: PMECreation date: 1993-04-01 (33 years)Status: ActiveBusiness sector: Transformation et conservation de la viande de boucherieLocation: NOTRE-DAME-D'OE (37390), Indre-et-Loire
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
BOUCHERIE GALLAIS : revenue, balance sheet and financial ratios
BOUCHERIE GALLAIS is a French company
founded 33 years ago,
specialized in the sector Transformation et conservation de la viande de boucherie.
Based in NOTRE-DAME-D'OE (37390),
this company of category PME
shows in 2023 a revenue of 12.1 M€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - BOUCHERIE GALLAIS (SIREN 392037958)
Indicator
2025
2024
2023
2022
2021
2020
2019
2018
2017
Revenue
N/C
N/C
12 062 865 €
N/C
N/C
N/C
N/C
N/C
N/C
Net income
15 013 €
61 280 €
110 148 €
21 275 €
276 163 €
35 727 €
107 920 €
19 240 €
-45 204 €
EBITDA
N/C
N/C
206 579 €
N/C
N/C
N/C
N/C
N/C
N/C
Net margin
N/C
N/C
0.9%
N/C
N/C
N/C
N/C
N/C
N/C
Revenue and income statement
In 2025, BOUCHERIE GALLAIS generates positive net income of 15 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax.
Net income (2025)
?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
15 013 €
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Income statement
Item
Amount
% Revenue
Change
The detailed income statement is not available for this company (simplified accounts or confidential data).
Chart evolution
Show :
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Assets
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Item
Gross
Deprec.
Net
%
Change
Assets balance sheet data not available for this company
Liabilities
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Item
Year
%
Change
Liabilities balance sheet data not available for this company
Solvency and debt ratios
The debt ratio (= Financial debt / Equity x 100) stands at 48%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 21%. The balance between equity and debt is satisfactory.
Debt ratio (2025)
?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low 50-100% : Moderate > 100% : High
48.383%
Financial autonomy (2025)
?
Financial autonomy
Definition
Share of equity in the company's total financing.
Formula
(Equity / Total assets) x 100
Interpretation
> 30% : Good autonomy 20-30% : Average < 20% : Low
21.38%
Asset age ratio (2025)
?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2017
2018
2019
2020
2021
2022
2023
2024
2025
Debt ratio
20.961
29.503
22.539
27.704
97.165
67.844
22.312
41.196
48.383
Financial autonomy
33.788
28.728
30.581
28.436
32.087
27.942
28.192
25.393
21.38
Repayment capacity
None
None
None
None
None
None
0.838
None
None
Cash flow / Revenue
None%
None%
None%
None%
None%
None%
1.298%
None%
None%
Sector positioning
Debt ratio
48.382025
2023
2024
2025
Q1: 9.58
Med: 37.43
Q3: 124.32
Average+12 pts over 3 years
In 2025, the debt ratio of BOUCHERIE GALLAIS (48.38) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
Financial autonomy
21.38%2025
2023
2024
2025
Q1: 20.43%
Med: 40.99%
Q3: 58.39%
Average-16 pts over 3 years
In 2025, the financial autonomy of BOUCHERIE GALLAIS (21.4%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
Repayment capacity
0.84 years2023
2023
Q1: -0.04 years
Med: 0.37 years
Q3: 3.02 years
Average
In 2023, the repayment capacity of BOUCHERIE GALLAIS (0.84) 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.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 104.09. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2025)
?
Liquidity ratio
Definition
Ability to meet short-term debts with current assets.
Formula
Current assets / Current liabilities
Interpretation
> 1.5 : Very good 1-1.5 : Fair < 1 : Liquidity risk
104.095
Liquidity indicators evolution BOUCHERIE GALLAIS
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2017
2018
2019
2020
2021
2022
2023
2024
2025
Liquidity ratio
127.808
125.225
124.549
124.501
240.378
160.337
131.043
119.02
104.095
Interest coverage
None
None
None
None
None
None
3.226
None
None
Sector positioning
Liquidity ratio
104.092025
2023
2024
2025
Q1: 98.32
Med: 164.06
Q3: 254.83
Average-12 pts over 3 years
In 2025, the liquidity ratio of BOUCHERIE GALLAIS (104.09) 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.
Interest coverage
3.23x2023
2023
Q1: 0.0x
Med: 0.77x
Q3: 6.69x
Good
In 2023, the interest coverage of BOUCHERIE GALLAIS (3.2x) ranks above the median of the sector. This ratio indicates how many times operating income covers interest expenses. This comfortable position offers an appreciable safety margin.
Working capital requirement (WCR) and payment terms
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.
Operating WCR (2025)
?
Operating WCR
Definition
Financing requirement generated by the operating cycle (inventory + receivables - trade payables).
Formula
Inventory + Customer receivables - Trade payables
Interpretation
Negative = cash released Positive = financing needed
0 €
Customer credit (2025)
?
Customer credit (days)
Definition
Average payment term granted to customers.
Formula
(Customer receivables / Revenue incl. VAT) x 360
Interpretation
< 45j : Good 45-60j : Average > 60j : Long
0 j
Supplier credit (2025)
?
Supplier credit (days)
Definition
Average payment term obtained from suppliers.
Formula
(Trade payables / Purchases incl. VAT) x 360
Interpretation
The longer the term, the better for cash flow
0 j
Inventory turnover (2025)
?
Inventory turnover (days)
Definition
Average storage duration for goods or materials.
Formula
(Inventory / Cost of goods) x 360
Interpretation
The lower the ratio, the faster the turnover
0 j
WCR and payment terms evolution BOUCHERIE GALLAIS
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2017
2018
2019
2020
2021
2022
2023
2024
2025
Operating WCR
0 €
0 €
0 €
0 €
0 €
0 €
466 109 €
0 €
0 €
Inventory turnover (days)
0
0
0
0
0
0
5
0
0
Customer payment term (days)
0
0
0
0
0
0
16
0
0
Supplier payment term (days)
0
0
0
0
0
0
35
0
0
Positioning of BOUCHERIE GALLAIS in its sector
Comparison with sector Transformation et conservation de la viande de boucherie
Valuation estimate
Indicative estimate only : the number of comparable transactions in this sector is limited (45 transactions).
This range of 12 726€ to 77 306€ is provided for information purposes only and requires in-depth analysis to be confirmed.
Estimated enterprise value2025
Indicative
12k€30k€77k€
30 573 €Range: 12 726€ - 77 306€
NAF 5 all-time
Valuation evolution
Visualisation creee via abddaf.fr Sources : BODACC & INPI
How is this estimate calculated?
This estimate is based on the analysis of 45 actual transactions of similar company sales (same NAF code) registered with BODACC between 2016 and 2025.
EBITDA Multiple: Preferred method for profitable SMEs. EBITDA reflects the ability to generate cash.
Revenue Multiple: Used for growing companies or those with low profitability. Reflects commercial potential.
Net Income Multiple: Relevant for mature companies with stable results.
This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).
Similar companies (Transformation et conservation de la viande de boucherie)
Compare BOUCHERIE GALLAIS with other companies in the same sector:
Frequently asked questions about BOUCHERIE GALLAIS
What is the revenue of BOUCHERIE GALLAIS ?
The revenue of BOUCHERIE GALLAIS in 2023 is 12.1 M€.
Is BOUCHERIE GALLAIS profitable?
Yes, BOUCHERIE GALLAIS generated a net profit of 15 k€ in 2025.
Where is the headquarters of BOUCHERIE GALLAIS ?
The headquarters of BOUCHERIE GALLAIS is located in NOTRE-DAME-D'OE (37390), in the department Indre-et-Loire.
Where to find the tax return of BOUCHERIE GALLAIS ?
The tax return of BOUCHERIE GALLAIS 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).
In which sector does BOUCHERIE GALLAIS operate?
BOUCHERIE GALLAIS operates in the sector Transformation et conservation de la viande de boucherie (NAF code 10.11Z). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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