SIREN : 440339265
XPO SUPPORT SERVICES FRANCE is a French company founded 24 years ago, specialized in the sector Activités des sièges sociaux. Based in LYON (69006), this company of category GE shows in 2024 a revenue of 48.0 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 | 48 033 184 € | 46 403 826 € | 46 425 369 € | 35 904 368 € | 29 297 982 € | 26 461 706 € | 22 037 513 € | 18 269 610 € | 17 468 593 € |
| Net income | 154 252 € | 236 056 € | 595 083 € | -1 454 344 € | 177 574 € | 147 223 € | -1 122 489 € | -495 949 € | -1 119 360 € |
| EBITDA | -1 531 858 € | -289 800 € | 382 599 € | -1 624 698 € | 359 058 € | 219 278 € | -1 553 443 € | -534 246 € | -1 179 958 € |
| Net margin | 0.3% | 0.5% | 1.3% | -4.1% | 0.6% | 0.6% | -5.1% | -2.7% | -6.4% |
In 2024, XPO SUPPORT SERVICES FRANCE achieves revenue of 48.0 M€. Over the period 2016-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +13.5%. Vs 2023: +4%. After deducting consumption (0 €), gross margin stands at 48.0 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 -1.5 M€, representing -3.2% of revenue. Warning negative scissor effect: despite revenue change (+4%), EBITDA varies by -429%, reducing margin by 2.6 pts. This reflects costs rising faster than revenue. Negative EBITDA means operations do not cover current expenses: concerning situation. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 154 k€, i.e. 0.3% of revenue. This profit can be retained or distributed to shareholders.
48 033 184 €
48 033 184 €
-1 531 858 €
-6 426 €
154 252 €
-3.2%
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 4%. Low autonomy: the company heavily depends on external financing (banks, suppliers).
0.0%
3.9%
-3.154%
0.0
67.3%
In 2024, the debt ratio of XPO SUPPORT SERVICES FRANCE (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 XPO SUPPORT SERVICES FRANCE (3.9%) 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 XPO SUPPORT SERVICES FRANCE (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 95.65. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
95.652
0.0
In 2024, the liquidity ratio of XPO SUPPORT SERVICES FRANCE (95.65) 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.
In 2024, the interest coverage of XPO SUPPORT SERVICES FRANCE (0.0x) 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: 40 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 41 days. Favorable situation: supplier credit is longer than customer credit by 1 days. Overall, WCR represents 10 days of revenue, i.e. 1.3 M€ to permanently finance. Over 2016-2024, WCR increased by +710%, requiring additional financing.
1 305 542 €
40 j
41 j
0 j
10 j
Based on 103 transactions of similar company sales in 2024, the value of XPO SUPPORT SERVICES FRANCE is estimated at 11 469 564 € (range 5 388 554€ - 23 559 385€). The price/revenue ratio is 0.38x (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.
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This estimate is based on the analysis of 103 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 XPO SUPPORT SERVICES FRANCE with other companies in the same sector:
Voir toutes les statistiques du secteur Activités des sièges sociaux
The revenue of XPO SUPPORT SERVICES FRANCE in 2024 is 48.0 M€.
Yes, XPO SUPPORT SERVICES FRANCE generated a net profit of 154 k€ in 2024.
The headquarters of XPO SUPPORT SERVICES FRANCE is located in LYON (69006), in the department Rhone.
The tax return of XPO SUPPORT SERVICES 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).
XPO SUPPORT SERVICES FRANCE operates in the sector Activités des sièges sociaux (NAF code 70.10Z). See the 'Sector positioning' section above to compare the company with its competitors.