Turnover: 88.5 million EUR (2015)
Country: France
- ADHAP Services was created in 1997 and is the largest private homecare network in France, with 170 sites and 4,900 homecare assistants who support more than 17,000 customers on a daily basis.
- Adhap is a franchise
Financial Data
DUNS: 411736325
Legal Name: ADHAP PERFORMANCES
Address: 23 RUE HORACE VERNET , 63000 CLERMONT-FERRAND
Number of employees: Entre 20 et 49 salariés (2021)
Capital: 300 000 EUR
Financial Data:
| Year | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|
| Turnover | 5 576 524 | 5 667 929 | 5 385 052 | 5 488 027 | 5 139 373 | 4 639 650 | 4 266 500 |
| Gross margin (€) | 5 856 079 | 5 684 141 | 5 691 662 | 5 509 331 | 5 148 975 | 4 781 569 | 14 989 650 |
| EBITDA (€) | 1 795 403 | 1 985 655 | 1 366 432 | 625 809 | 847 043 | 619 828 | -9 820 166 |
| Operating profit (€) | 1 856 681 | 1 605 755 | 1 489 973 | 519 249 | 814 483 | 781 560 | 865 437 |
| Net profit (€) | 1 591 012 | 1 325 827 | 1 103 418 | 486 214 | 607 612 | 821 270 | 1 874 442 |
| Turnover growth rate (%) | -1,6 | 5,3 | -1,9 | 6,8 | 10,8 | 8,7 | - |
| Ebitda margin rate (%) | 32,2 | 35 | 25,4 | 11,4 | 16,5 | 13,4 | -230,2 |
| Operating margin rate (%) | 33,3 | 28,3 | 27,7 | 9,5 | 15,8 | 16,8 | 20,3 |
| Working Capital (turnover days) | 571 | 452,7 | 395 | 300,2 | 101,5 | 439,8 | 359,7 |
| Working Capital requirements (turnover days) | 113,1 | 110,5 | 130,9 | 112,9 | 89,4 | 106 | 29,3 |
| Net margin (%) | 28,5 | 23,4 | 20,5 | 8,9 | 11,8 | 17,7 | 43,9 |
| Added value / Turnover (%) | 62,6 | 61,9 | 59,4 | 45,7 | 48,7 | 62,8 | 74,2 |
| Wages and social charges (€) | 1 587 701 | 1 379 111 | 1 696 987 | 1 762 463 | 1 551 051 | 1 668 221 | 1 697 759 |
| Salaries / Turnover (%) | 28,5 | 24,3 | 31,5 | 32,1 | 30,2 | 36 | 39,8 |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Président | Laurent, Sylvain, Alain | Guillot | 55 |
Studies mentioning this company
The Home Medical Aid Market - France
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The human services market - France
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