Turnover: 300 million EUR (2022)
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)
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:
The software as a service market - France
Other companies mentioned: