Turnover: 118.8 million EUR (2021)
Country: France
Founded in 1984, the company is a leader in commercial vehicle rental. It generates 95.5% of its revenues from its various franchises, with the remainder coming from its branches. With net income of 3.2 million euros in 2017, Ada has a network of more than 1,000 branches throughout France, the vast majority of which are franchises. The company is 69% owned by the Rousselet group. Ada was one of the first companies to offer a discount price range in France.
In 2019, Ada launches a car-sharing offer with carmaker Renault, offering 120 free-floating vehicles in the city of Paris via the smartphone application Moov'in Paris.
In 2020, sales will total 100.1 million and ADA 87.8 million, down around 11% on 2019
Financial Data
DUNS: 338657141
Legal Name: ADA
Address: 22 RUE HENRI BARBUSSE , 92110 CLICHY
Number of employees: Entre 50 et 99 salariés (2021)
Capital: 4 442 402 EUR
Financial Data:
| Year | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|
| Turnover | 43 739 968 | 50 369 849 | 42 318 472 | 41 409 867 | 41 282 564 | 35 477 967 | 34 339 267 | 31 854 569 |
| Gross margin (€) | 44 623 554 | 53 890 478 | 44 820 916 | 43 415 500 | 44 761 509 | 37 206 927 | - | - |
| EBITDA (€) | -10 690 204 | -3 159 610 | -3 324 748 | -5 975 158 | -1 588 648 | -1 699 439 | - | - |
| Operating profit (€) | -16 046 050 | -7 269 225 | -5 066 775 | -8 271 154 | -1 397 487 | -4 157 984 | - | - |
| Net profit (€) | -380 429 | -1 896 659 | 2 623 305 | -684 465 | 5 666 141 | 1 336 696 | 3 601 106 | 4 384 284 |
| Turnover growth rate (%) | -13,2 | 19 | 2,2 | 0,3 | 16,4 | 3,3 | - | - |
| Ebitda margin rate (%) | -24,4 | -6,3 | -7,9 | -14,4 | -3,8 | -4,8 | - | - |
| Operating margin rate (%) | -36,7 | -14,4 | -12 | -20 | -3,4 | -11,7 | - | - |
| Working Capital (turnover days) | 74,2 | 41,2 | 13,2 | 23,3 | 78,1 | 13,4 | - | - |
| Working Capital requirements (turnover days) | 96,7 | 110,9 | 127,1 | 118,5 | 143,6 | 97,1 | - | - |
| Net margin (%) | -0,9 | -3,8 | 6,2 | -1,7 | 13,7 | 3,8 | - | - |
| Added value / Turnover (%) | -10,2 | 3 | 4,5 | 0,4 | 10,2 | 9,9 | - | - |
| Wages and social charges (€) | 4 531 606 | 4 394 371 | 3 813 953 | 4 880 994 | 4 947 630 | 4 109 120 | - | - |
| Salaries / Turnover (%) | 10,4 | 8,7 | 9 | 11,8 | 12 | 11,6 | - | - |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Président du conseil d'administration | Nicolas, Marcel, Marie | Rousselet | 59 | |
| Directeur général | Edwin, Marie-joseph, Alexandre | Prache | 40 | |
| Directeur général délégué | Thomas, Jean-claude, Jacques | Samson | 34 |