SIREN : 349762856
GXO LOGISTICS GEL FRANCE is a French company founded 37 years ago, specialized in the sector Entreposage et stockage frigorifique. Based in TOULOUSE (31100), this company of category GE shows in 2024 a revenue of 26.5 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-09
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26 540 638 € | 31 557 249 € | 27 868 550 € | 24 377 934 € | 23 862 630 € | 23 678 084 € | 22 567 488 € | 20 367 530 € | 19 340 784 € |
| Net income | -3 217 852 € | 3 397 812 € | 279 677 € | 430 041 € | 443 058 € | 8 472 € | -398 891 € | 189 845 € | 245 456 € |
| EBITDA | -2 810 837 € | 429 522 € | 534 986 € | 450 365 € | 133 113 € | -605 603 € | -1 529 938 € | -858 761 € | -255 311 € |
| Net margin | -12.1% | 10.8% | 1.0% | 1.8% | 1.9% | 0.0% | -1.8% | 0.9% | 1.3% |
In 2024, GXO LOGISTICS GEL FRANCE achieves revenue of 26.5 M€. Revenue is growing positively over 9 years (CAGR: +4.0%). Significant drop of -16% vs 2023. After deducting consumption (44 k€), gross margin stands at 26.5 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 -2.8 M€, representing -10.6% of revenue. Warning negative scissor effect: despite revenue change (-16%), EBITDA varies by -754%, reducing margin by 12.0 pts. This reflects costs rising faster than revenue. Negative EBITDA means operations do not cover current expenses: concerning situation. Net income is negative at -3.2 M€ (-12.1% of revenue), which will impact equity.
26 540 638 €
26 497 046 €
-2 810 837 €
-3 186 448 €
-3 217 852 €
-10.6%
The debt ratio (= Financial debt / Equity x 100) stands at 1%. 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 21%. The balance between equity and debt is satisfactory.
0.871%
21.176%
-10.673%
-0.007
36.8%
In 2024, the debt ratio of GXO LOGISTICS GEL FRANCE (0.87) 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 GXO LOGISTICS GEL FRANCE (21.2%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
In 2024, the repayment capacity of GXO LOGISTICS GEL FRANCE (-0.01) 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 106.47. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
106.467
-1.422
In 2024, the liquidity ratio of GXO LOGISTICS GEL FRANCE (106.47) ranks in the bottom 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio below 1 may signal potential cash flow tensions.
In 2024, the interest coverage of GXO LOGISTICS GEL FRANCE (-1.4x) 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: 46 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 65 days. Favorable situation: supplier credit is longer than customer credit by 19 days. Inventory turnover is 1 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 55 days of revenue, i.e. 4.1 M€ to permanently finance.
4 056 471 €
46 j
65 j
1 j
55 j
Based on 77 transactions of similar company sales
(all years),
the value of GXO LOGISTICS GEL FRANCE is estimated at
3 815 537 €
(range 2 469 037€ - 9 128 987€).
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.
Only this financial indicator is available for this company.
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 GXO LOGISTICS GEL FRANCE with other companies in the same sector:
Voir toutes les statistiques du secteur Entreposage et stockage frigorifique
The revenue of GXO LOGISTICS GEL FRANCE in 2024 is 26.5 M€.
GXO LOGISTICS GEL FRANCE recorded a net loss in 2024.
The headquarters of GXO LOGISTICS GEL FRANCE is located in TOULOUSE (31100), in the department Haute-Garonne.
The tax return of GXO LOGISTICS GEL FRANCE 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).
GXO LOGISTICS GEL FRANCE operates in the sector Entreposage et stockage frigorifique (NAF code 52.10A). See the 'Sector positioning' section above to compare the company with its competitors.