Turnover: 355 million EUR (2023)
Country: France
IT services company specializing in small and medium-sized businesses, employing over 1,600 people and expanding through its own regional agencies and franchises (116 franchisees by 2021)
News
Lyon-based Xefi boosts its digital growth 02/02/2024
- - The company is investing 60 million euros in a new site in Rillieux-la-Pape, near Lyon.
- - The company currently has 2,000 employees, but plans to increase this to 700 at the new site within 18 months.
- - The future 17,500 m2 site will comprise four buildings, including offices for the 500 head office employees, a sixth 80-bay data center, a brasserie and a training center.
- - The company has five data centers, two of which are HDS-certified (for healthcare data hosting).
- - The company has sales of 355 million euros, with growth of 16% by 2023 and 100% by 2020.
- - It has around 180 branches, including 160 in France, and serves 100,000 customers.
- - Xefi is expanding in Europe, with branches in Belgium, Switzerland and Spain.
- - The company plans to have 250 branches in France by 2026 and 400 in Europe, expanding into Italy, Germany and the Netherlands.
- - One of the company's development processes is franchising, enabling proximity to customers.
- - In December 2021, Xefi took over Novatim, a company based in Courbevoie, France
Xefi steps up its development 24/10/2022
- 1.800 employees
- 138 branches in France, 20 in Switzerland and Belgium
- Investment of 60 million euros in new headquarters
- Objective of 250 branches in France within five years, 20 in Switzerland, 20 in Belgium.
- The majority of these openings will be franchises
- Resellers with sales of between 500,000 and 2 million euros in IT services for SMEs.
- Acquisition of SystemX, management software for medical imaging practices and distributor of Xerox copiers
- total sales of 300 million euros, a third of which through franchises
- 500 million target by 2025.
Financial Data
DUNS: 433902640
Legal Name: HOLDING GALAXITY
Address: 2507 AV DE L EUROPE LES PAVILLONS DE SERMENAZ, 69140 RILLIEUX-LA-PAPE
Number of employees: Entre 10 et 19 salariés (2020)
Capital: 684 840 EUR
Financial Data:
| Year | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|
| Turnover | 3 902 128 | 2 532 934 | 2 283 201 | 1 922 076 | 1 324 224 | 1 021 200 |
| Gross margin (€) | 3 910 057 | 2 542 363 | 2 293 461 | 1 931 969 | 1 334 865 | 1 034 674 |
| EBITDA (€) | 846 573 | 193 929 | 740 227 | 580 125 | 250 359 | 89 406 |
| Operating profit (€) | 707 053 | 128 663 | 730 405 | 574 147 | 242 030 | 78 894 |
| Net profit (€) | 3 010 235 | 4 144 198 | 2 428 478 | 2 902 696 | 425 610 | 807 851 |
| Turnover growth rate (%) | 54,1 | 10,9 | 18,8 | 45,1 | 29,7 | - |
| Ebitda margin rate (%) | 21,7 | 7,7 | 32,4 | 30,2 | 18,9 | 8,8 |
| Operating margin rate (%) | 18,1 | 5,1 | 32 | 29,9 | 18,3 | 7,7 |
| Working Capital (turnover days) | 719,2 | 992,8 | 542,8 | 787,1 | 424,3 | 689,4 |
| Working Capital requirements (turnover days) | 46,3 | 2,1 | -17,6 | 140,3 | 87 | -22,8 |
| Net margin (%) | 77,1 | 163,6 | 106,4 | 151 | 32,1 | 79,1 |
| Added value / Turnover (%) | 60,2 | 62,9 | 63,1 | 64,7 | 65,4 | 60,3 |
| Wages and social charges (€) | 1 468 733 | 1 360 506 | 662 625 | 651 061 | 590 645 | 523 644 |
| Salaries / Turnover (%) | 37,6 | 53,7 | 29 | 33,9 | 44,6 | 51,3 |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Commissaire aux comptes titulaire | Thierry | STEVENON | 66 | |
| Commissaire aux comptes suppléant | Frédéric | GENIN | 66 |
Studies mentioning this company
The IT outsourcing market - France
Other companies mentioned:
- Sopra Steria
- Orange Business Services
- XEFI
- DRI
- Atos Eviden
- Koesio Groupe
The software as a service market - France
Other companies mentioned:
- Cegedim
- IBM
- Oracle
- ADP LLC
- Sopra Steria
- Citrix
- Algolia
- Talend
- Sage
- XEFI
- Aircall
- SAP
- Atos Eviden
- Microsoft
The data center market - France
Other companies mentioned:
- OVH
- Amazon Web Services
- ILIAD
- EQUINIX
- Interxion
- APL Data center
- Jerlaure
- Wattdesign
- Adista
- Etix Everywhere
- Data4 service
- Marseille, Hub digital
- Altice
- Celeste Telecom
- Scaleway (Iliad Groupe)
- Google Cloud
- Microsoft Azure
- Schwartz Group (Lidll Kaufland, Schwartz Digit)
- Snowflake Computing
- XEFI
- NTT Nippon Telecom
- Evernex
- Green4Cloud
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