Turnover: 11.412 million EUR (2020)
Country: France
A humanitarian find raising company, Adfinitas is part of the Dutch Equitum direct group. Already present in the UK, Germany and the Netherlands, the agency established itself in France in 2007. Its European reach enables it to win over associations looking to expand internationally. Adfinitas makes little use of telemarketing, preferring direct mail.
Financial Data
DUNS: 432326601
Legal Name: ADFINITAS
Address: 40 RUE DE L’ABBE LEMIRE 1ER ETAGE, 59110 LA MADELEINE
Number of employees: Entre 50 et 99 salariés (2021)
Capital: 53 470 EUR
Financial Data:
| Year | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|
| Turnover | 14 563 611 | 11 412 331 | 8 519 355 | 8 211 485 | 8 122 542 | 7 104 188 | 7 956 781 |
| Gross margin (€) | 14 580 624 | 11 432 708 | 8 536 424 | 8 298 457 | 8 140 955 | 7 124 728 | - |
| EBITDA (€) | 1 629 296 | 1 374 057 | 897 229 | 784 859 | 756 098 | 639 051 | - |
| Operating profit (€) | 1 602 326 | 1 340 168 | 883 204 | 837 595 | 751 118 | 609 886 | - |
| Net profit (€) | 1 591 199 | 1 034 121 | 589 263 | 613 242 | 531 701 | 432 615 | 576 699 |
| Turnover growth rate (%) | 14 | 34 | 3,7 | 1,1 | 14,3 | -10,7 | - |
| Ebitda margin rate (%) | 11,2 | 12 | 10,5 | 9,6 | 9,3 | 9 | - |
| Operating margin rate (%) | 11 | 11,7 | 10,4 | 10,2 | 9,2 | 8,6 | - |
| Working Capital (turnover days) | 52,7 | -5,7 | 41,7 | 82,6 | 61,4 | 40 | - |
| Working Capital requirements (turnover days) | 65,2 | 54 | 69,7 | 76,8 | 41,5 | 27 | - |
| Net margin (%) | 10,9 | 9,1 | 6,9 | 7,5 | 6,5 | 6,1 | - |
| Added value / Turnover (%) | 37,3 | 37,8 | 40,4 | 39,7 | 38,2 | 39,5 | - |
| Wages and social charges (€) | 3 674 311 | 2 792 104 | 2 447 086 | 2 341 746 | 2 246 311 | 2 077 448 | - |
| Salaries / Turnover (%) | 25,2 | 24,5 | 28,7 | 28,5 | 27,7 | 29,2 | - |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Directeur général | Philippe | Gervais | 52 |