SIREN : 519181374
G.A.M.I is a French company founded 16 years ago, specialized in the sector Autres commerces de détail en magasin non spécialisé. Based in MARIGNANE (13700), this company of category PME shows in 2024 a revenue of 1.5 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 | 2018 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1 549 618 € | 1 640 641 € | 1 528 830 € | 1 409 034 € | 1 128 411 € | 1 009 355 € | 983 096 € | 592 573 € |
| Net income | 286 331 € | 368 436 € | 431 794 € | 441 370 € | 286 601 € | 227 282 € | 297 377 € | 77 649 € |
| EBITDA | 530 060 € | 625 325 € | 736 820 € | 657 961 € | 451 030 € | 430 446 € | 436 309 € | 163 160 € |
| Net margin | 18.5% | 22.5% | 28.2% | 31.3% | 25.4% | 22.5% | 30.2% | 13.1% |
In 2024, G.A.M.I achieves revenue of 1.5 M€. Over the period 2016-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +12.8%. Slight decline of -6% vs 2023. After deducting consumption (0 €), gross margin stands at 1.5 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 530 k€, representing 34.2% of revenue. Warning negative scissor effect: despite revenue change (-6%), EBITDA varies by -15%, reducing margin by 3.9 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 286 k€, i.e. 18.5% of revenue. This profit can be retained or distributed to shareholders.
1 549 618 €
1 549 618 €
530 060 €
381 162 €
286 331 €
34.2%
The debt ratio (= Financial debt / Equity x 100) stands at 7%. 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 60%. 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 0.3 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 21.3% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
6.85%
59.609%
21.331%
0.267
41.3%
In 2024, the debt ratio of G.A.M.I (6.85) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2024, the financial autonomy of G.A.M.I (59.6%) 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 G.A.M.I (0.27) ranks below the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. This controlled position reflects prudent management.
The liquidity ratio (= Current assets / Current liabilities) stands at 253.00. 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 1.5x. Coverage is limited: any activity downturn would jeopardize interest payments.
253.001
1.523
In 2024, the liquidity ratio of G.A.M.I (253.00) 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 G.A.M.I (1.5x) 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) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 58 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 300 days. Excellent situation: suppliers finance 242 days of the operating cycle (retail model). Overall, WCR represents 594 days of revenue, i.e. 2.6 M€ to permanently finance. Over 2016-2024, WCR increased by +224%, requiring additional financing.
2 557 614 €
58 j
300 j
0 j
594 j
Indicative estimate only : the number of comparable transactions in this sector is limited (31 transactions). This range of 540 852€ to 5 185 751€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 31 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 G.A.M.I with other companies in the same sector:
Voir toutes les statistiques du secteur Autres commerces de détail en magasin non spécialisé
The revenue of G.A.M.I in 2024 is 1.5 M€.
Yes, G.A.M.I generated a net profit of 286 k€ in 2024.
The headquarters of G.A.M.I is located in MARIGNANE (13700), in the department Bouches-du-Rhone.
The tax return of G.A.M.I 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).
G.A.M.I operates in the sector Autres commerces de détail en magasin non spécialisé (NAF code 47.19B). See the 'Sector positioning' section above to compare the company with its competitors.