Turnover: 5.3 million EUR (2022)
Country: France
- Founded in 2009, Adveris is a communications agency specializing in digital creation and strategy, bringing together all the interactive professions serving companies and brands.
- Every year, the agency works for some 60 customers of varying sizes and operating in a wide range of sectors.
- The Adveris partners co-authored the book "Optimisez votre développement grâce au web", prefaced by P. Kosciusko-Morizet (Priceminister) and D. Serfati (Viadeo).
- Adveris is a member of the Interactive delegation of the Association des Agences Conseil en Communication (AACC).
- Sales of 2.5 million euros in 2016.
Financial Data
DUNS: 510706997
Legal Name: ADVERIS
Address: 16 RUE DU FAUBOURG MONTMARTRE , 75009 PARIS 9
Number of employees: 0 salarié (2024)
Capital: 120 000 EUR
Financial Data:
Year | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
---|---|---|---|---|---|---|---|
Turnover | 5 340 333 | 4 942 681 | 3 437 027 | 4 020 368 | 3 288 886 | 2 762 507 | 2 470 677 |
Gross margin (€) | 5 378 315 | 4 960 299 | 3 529 553 | 4 060 974 | 3 349 533 | 2 804 951 | 2 521 942 |
EBITDA (€) | 1 249 492 | 1 090 916 | 368 706 | 365 677 | 56 665 | 159 904 | 186 389 |
Operating profit (€) | 1 252 888 | 1 051 372 | 422 981 | 309 831 | 23 947 | 128 779 | 140 909 |
Net profit (€) | 998 472 | 754 640 | 312 712 | 292 257 | 88 131 | 168 484 | 106 627 |
Turnover growth rate (%) | 8 | 43,8 | -14,5 | 22,2 | 19,1 | 11,8 | - |
Ebitda margin rate (%) | 23,4 | 22,1 | 10,7 | 9,1 | 1,7 | 5,8 | 7,5 |
Operating margin rate (%) | 23,5 | 21,3 | 12,3 | 7,7 | 0,7 | 4,7 | 5,7 |
Working Capital (turnover days) | 27,3 | 1,7 | 9,4 | 24,1 | 40,8 | 73,5 | 44,3 |
Working Capital requirements (turnover days) | 56,1 | 51,2 | 44,2 | 42,7 | 67,8 | 100,5 | 93,6 |
Net margin (%) | 18,7 | 15,3 | 9,1 | 7,3 | 2,7 | 6,1 | 4,3 |
Added value / Turnover (%) | 80,2 | 77,3 | 78,3 | 73,2 | 75,3 | 79,2 | 83,8 |
Wages and social charges (€) | 2 963 109 | 2 683 542 | 2 235 247 | 2 446 461 | 2 372 021 | 1 933 632 | 1 803 820 |
Salaries / Turnover (%) | 55,5 | 54,3 | 65 | 60,9 | 72,1 | 70 | 73 |