Turnover: 64.319 million EUR (2022)
Country: France
ADM Value specializes in customer relationship management. With several sites in Morocco, Côte d'Ivoire and Madagascar, it is an offshore pioneer. Charity is one of the many sectors in which ADM Value is active. In particular, it has worked with Aides, MSF and Rire Médecin.
Financial Data
DUNS: 418657763
Legal Name: ADM VALUE
Address: 32 RUE HENRI TARIEL , 92130 ISSY-LES-MOULINEAUX
Number of employees: Entre 10 et 19 salariés (2021)
Capital: 500 200 EUR
Financial Data:
| Year | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|
| Turnover | 64 319 672 | 65 370 383 | 53 037 601 | 37 968 117 | 29 322 590 | 19 842 594 | 15 501 701 | 12 857 597 |
| Gross margin (€) | 64 353 604 | 65 401 144 | 53 336 026 | 38 098 088 | 29 336 096 | 20 040 060 | 15 501 262 | 13 215 777 |
| EBITDA (€) | 6 509 175 | 6 410 249 | 5 397 142 | 5 355 162 | 4 273 902 | 2 090 873 | 1 577 332 | 742 599 |
| Operating profit (€) | 5 524 979 | 6 338 591 | 4 919 795 | 5 078 726 | 3 937 332 | 2 094 525 | 1 403 661 | 812 090 |
| Net profit (€) | 14 662 764 | 11 134 156 | 6 599 031 | 6 417 901 | 4 141 692 | 2 321 216 | 1 576 741 | 1 307 076 |
| Turnover growth rate (%) | -1,6 | 23,3 | 39,7 | 29,5 | 47,8 | 28 | 20,6 | - |
| Ebitda margin rate (%) | 10,1 | 9,8 | 10,2 | 14,1 | 14,6 | 10,5 | 10,2 | 5,8 |
| Operating margin rate (%) | 8,6 | 9,7 | 9,3 | 13,4 | 13,4 | 10,6 | 9,1 | 6,3 |
| Working Capital (turnover days) | 28,4 | -1,9 | -20,4 | 13,9 | 1,7 | 25,8 | 0,8 | -20,4 |
| Working Capital requirements (turnover days) | 29,6 | 2,7 | -19,1 | -0,4 | -16,4 | -7,4 | -22,2 | -49,7 |
| Net margin (%) | 22,8 | 17 | 12,4 | 16,9 | 14,1 | 11,7 | 10,2 | 10,2 |
| Added value / Turnover (%) | 15,4 | 14,7 | 14,7 | 18,9 | 19,6 | 17 | 17,5 | 15,6 |
| Wages and social charges (€) | 2 323 728 | 2 364 667 | 1 950 033 | 1 391 258 | 1 186 628 | 1 138 689 | 1 020 230 | 787 824 |
| Salaries / Turnover (%) | 3,6 | 3,6 | 3,7 | 3,7 | 4 | 5,7 | 6,6 | 6,1 |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Président | Claude | Brique | 64 | |
| Directeur général | Marc | Labarre | 61 |
Studies mentioning this company
The CRM Market - France
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