Employees: 03 (2023.0)Legal category: SCA (commandite par actions)Size: PMECreation date: 2016-07-04 (9 years)Status: ActiveBusiness sector: Transformation et conservation de la viande de boucherieLocation: VALLONS-DE-L'ERDRE (44540), Loire-Atlantique
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
GALLAIS PHILIPPE : revenue, balance sheet and financial ratios
GALLAIS PHILIPPE is a French company
founded 9 years ago,
specialized in the sector Transformation et conservation de la viande de boucherie.
Based in VALLONS-DE-L'ERDRE (44540),
this company of category PME
shows in 2025 a net income positive of 26 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - GALLAIS PHILIPPE (SIREN 821348828)
Indicator
2025
2024
2021
Revenue
N/C
N/C
N/C
Net income
26 043 €
21 337 €
60 570 €
EBITDA
N/C
N/C
N/C
Net margin
N/C
N/C
N/C
Revenue and income statement
In 2025, GALLAIS PHILIPPE generates positive net income of 26 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2021-2025: 61 k€ -> 26 k€.
Net income (2025)
?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
26 043 €
Loading income statement...
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
Loading data...
Item
Gross
Deprec.
Net
%
Change
Assets balance sheet data not available for this company
Liabilities
Loading data...
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 22%. 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 67%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
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
21.822%
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
66.778%
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
2021
2024
2025
Debt ratio
48.332
8.567
21.822
Financial autonomy
50.068
71.437
66.778
Repayment capacity
None
None
None
Cash flow / Revenue
None%
None%
None%
Sector positioning
Debt ratio
21.822025
2021
2024
2025
Q1: 9.58
Med: 37.43
Q3: 124.32
Good-18 pts over 3 years
In 2025, the debt ratio of GALLAIS PHILIPPE (21.82) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
Financial autonomy
66.78%2025
2021
2024
2025
Q1: 20.43%
Med: 40.99%
Q3: 58.39%
Excellent+15 pts over 3 years
In 2025, the financial autonomy of GALLAIS PHILIPPE (66.8%) 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.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 380.51. 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
380.507
Liquidity indicators evolution GALLAIS PHILIPPE
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2021
2024
2025
Liquidity ratio
267.957
339.824
380.507
Interest coverage
None
None
None
Sector positioning
Liquidity ratio
380.512025
2021
2024
2025
Q1: 98.32
Med: 164.06
Q3: 254.83
Excellent
In 2025, the liquidity ratio of GALLAIS PHILIPPE (380.51) 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.
Positioning of GALLAIS PHILIPPE 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 22 076€ to 134 102€ is provided for information purposes only and requires in-depth analysis to be confirmed.
Estimated enterprise value2025
Indicative
22k€53k€134k€
53 035 €Range: 22 076€ - 134 102€
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 GALLAIS PHILIPPE with other companies in the same sector:
The revenue of GALLAIS PHILIPPE is not publicly disclosed (confidential accounts filed with INPI).
Is GALLAIS PHILIPPE profitable?
Yes, GALLAIS PHILIPPE generated a net profit of 26 k€ in 2025.
Where is the headquarters of GALLAIS PHILIPPE ?
The headquarters of GALLAIS PHILIPPE is located in VALLONS-DE-L'ERDRE (44540), in the department Loire-Atlantique.
Where to find the tax return of GALLAIS PHILIPPE ?
The tax return of GALLAIS PHILIPPE 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 GALLAIS PHILIPPE operate?
GALLAIS PHILIPPE 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
Rotate your phone to landscape mode to view the chart