Turnover: 1.6 million EUR (2021)
Country: France
Founded in 1991, Age d'Or Services is dedicated to providing homecare services and assistance to meet the needs of frail, dependent people.
The services offered range from help with independence (personal assistance, meals, household help) to "wellness" services for work, and DIY.
The company had 40,000 customers in 2016.
Financial Data
DUNS: 387617236
Legal Name: L AGE D OR EXPANSION
Address: 45 RUE MAURICE BERTEAUX , 78600 LE MESNIL-LE-ROI
Number of employees: 0 salarié (2024)
Capital: 466 484 EUR
Financial Data:
| Year | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|
| Turnover | 1 703 055 | 1 607 243 | 1 583 143 | 1 581 208 | 1 536 154 | 1 598 133 | 1 718 850 | 1 925 542 |
| Gross margin (€) | 1 750 126 | 1 639 832 | 1 726 707 | 1 838 340 | 1 630 614 | 1 909 396 | 1 807 843 | 2 104 735 |
| EBITDA (€) | -1 092 618 | -629 522 | -635 831 | -1 641 751 | -220 098 | -91 783 | -155 805 | 69 359 |
| Operating profit (€) | -1 073 360 | -742 933 | -504 965 | -1 517 999 | -397 180 | -244 203 | -189 194 | 24 615 |
| Net profit (€) | -1 071 430 | -753 282 | -582 653 | -1 574 572 | -452 836 | -211 727 | -187 560 | 18 780 |
| Turnover growth rate (%) | 6 | 1,5 | 0,1 | 2,9 | -3,9 | -7 | -10,7 | - |
| Ebitda margin rate (%) | -64,2 | -39,2 | -40,2 | -103,8 | -14,3 | -5,7 | -9,1 | 3,6 |
| Operating margin rate (%) | -63 | -46,2 | -31,9 | -96 | -25,9 | -15,3 | -11 | 1,3 |
| Working Capital (turnover days) | 93,6 | -81,1 | 32,7 | 31,6 | 25,8 | 84 | 129,7 | 146,9 |
| Working Capital requirements (turnover days) | 68,2 | 31,9 | 86,5 | 55 | 102,4 | 179,6 | 218,2 | 233,7 |
| Net margin (%) | -62,9 | -46,9 | -36,8 | -99,6 | -29,5 | -13,2 | -10,9 | 1 |
| Added value / Turnover (%) | 10,4 | 40,1 | 35,2 | -20 | 50,7 | 49,1 | 48,4 | 51,9 |
| Wages and social charges (€) | 1 242 339 | 1 283 554 | 1 109 790 | 1 048 161 | 1 102 575 | 1 016 763 | 974 812 | 888 343 |
| Salaries / Turnover (%) | 72,9 | 79,9 | 70,1 | 66,3 | 71,8 | 63,6 | 56,7 | 46,1 |
Studies mentioning this company
The Home Medical Aid Market - France
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