Turnover: 1.3 million EUR (2023)
Country: France
Created in 1963 in France, the GSF group is a pure player in cleaning services. With a growth of 6.3% in 2017, GSF provides services in the tertiary sector (28%), industry (19%), mass distribution (15%) and food processing (12%). The GSF group is not yet very internationalized but still has subsidiaries in Canada, the United States, the United Kingdom and Spain. In France, GSF has a network of 121 agencies. Its main subsidiaries are GSF Celtus, GSF Orion, GSF Neptune, GSF Mercury, GSF Atlantis, GSF Jupiter, GSF Saturn, and GSF Pluto.
Financial Data
DUNS: 775675291
Legal Name: GROUPE SERVICES FRANCE
Address: 1625 ROUTE DES LUCIOLES SOPHIA ANTIPOLIS 2, 06410 BIOT
Number of employees: Entre 250 et 499 salariés (2021)
Capital: 9 000 000 EUR
Financial Data:
| Year | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|
| Turnover | 101 352 494 | 95 259 582 | 85 041 690 | 80 703 376 | 76 394 670 | 72 928 903 | 68 535 174 | 64 805 463 |
| Gross margin (€) | - | 110 519 472 | 96 750 299 | 92 035 850 | 87 414 729 | 79 561 138 | 72 246 201 | 66 662 246 |
| EBITDA (€) | - | 17 743 639 | 15 205 749 | 15 736 323 | 15 214 749 | 12 932 095 | 12 496 863 | 12 321 202 |
| Operating profit (€) | - | 11 397 997 | 9 316 684 | 11 041 344 | 9 822 830 | 7 912 392 | 7 587 405 | 7 783 422 |
| Net profit (€) | 63 213 028 | 74 532 759 | 2 546 363 | 28 112 226 | 30 286 761 | 28 593 634 | 29 684 674 | 21 209 626 |
| Turnover growth rate (%) | 6,4 | 12 | 5,4 | 5,6 | 4,8 | 6,4 | 5,8 | - |
| Ebitda margin rate (%) | - | 18,6 | 17,9 | 19,5 | 19,9 | 17,7 | 18,2 | 19 |
| Operating margin rate (%) | - | 12 | 11 | 13,7 | 12,9 | 10,8 | 11,1 | 12 |
| Working Capital (turnover days) | - | -151,3 | -464,4 | -240,9 | -90,7 | -134,3 | -120,5 | -237,1 |
| Working Capital requirements (turnover days) | - | 54 | 21,2 | 21,1 | 20 | 15,8 | 13,3 | 44,5 |
| Net margin (%) | - | 78,2 | 3 | 34,8 | 39,6 | 39,2 | 43,3 | 32,7 |
| Added value / Turnover (%) | - | 66,3 | 63,9 | 66,1 | 67,7 | 65,9 | 65,1 | 66 |
| Wages and social charges (€) | - | 45 126 620 | 38 063 336 | 36 325 268 | 35 313 063 | 33 888 955 | 31 202 086 | 29 665 225 |
| Salaries / Turnover (%) | - | 47,4 | 44,8 | 45 | 46,2 | 46,5 | 45,5 | 45,8 |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Président du directoire | Christophe | Cognee | 64 | |
| Membre du directoire | Jose | Da Costa | 58 | |
| Membre du directoire | Eric | Noleau | 56 | |
| Membre du directoire | Luc | Peteul | 53 | |
| Membre du directoire | Emmanuel | Schmidt | 55 |
Studies mentioning this company
The industrial cleaning market - France
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- Aber Propreté
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