Turnover: 9.934 billion EUR (2020)
Country: France
ALD Automotive is specialized in car fleet management and long-term rental.
Financial Data
DUNS: 351867692
Legal Name: TEMSYS
Address: 15 ALL DE L EUROPE IMM CAP WEST, 92110 CLICHY
Number of employees: Entre 1 000 et 1 999 salariés (2021)
Capital: 66 000 000 EUR
Financial Data:
| Year | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|
| Turnover | 2 112 263 593 | 1 646 049 552 | 1 441 899 458 | 1 424 736 537 | 1 339 060 667 | 1 262 743 093 | 1 223 873 115 | 1 126 296 020 |
| Gross margin (€) | 2 162 209 562 | 2 059 963 837 | 1 778 679 584 | 1 856 854 818 | 1 722 298 771 | 1 613 778 651 | 1 537 768 299 | - |
| EBITDA (€) | 986 924 247 | 828 703 054 | 777 736 637 | 779 178 134 | 739 286 004 | 715 568 542 | 692 344 211 | - |
| Operating profit (€) | 234 298 069 | 175 461 291 | 105 883 128 | 137 591 760 | 117 888 980 | 117 047 868 | 129 327 488 | - |
| Net profit (€) | 53 344 122 | 44 595 980 | -34 075 459 | 19 051 428 | 24 488 091 | 39 956 303 | 55 146 030 | 34 547 817 |
| Turnover growth rate (%) | 28,3 | 14,2 | 1,2 | 6,4 | 6 | 3,2 | 8,7 | - |
| Ebitda margin rate (%) | 46,7 | 50,3 | 53,9 | 54,7 | 55,2 | 56,7 | 56,6 | - |
| Operating margin rate (%) | 11,1 | 10,7 | 7,3 | 9,7 | 8,8 | 9,3 | 10,6 | - |
| Working Capital (turnover days) | 1,2 | 25,6 | 11,6 | 15,4 | 11,8 | 19,7 | 27,1 | - |
| Working Capital requirements (turnover days) | 8,9 | -4,6 | -2,3 | 21 | 12,7 | 17,6 | 9,4 | - |
| Net margin (%) | 2,5 | 2,7 | -2,4 | 1,3 | 1,8 | 3,2 | 4,5 | - |
| Added value / Turnover (%) | 74,1 | 72,9 | 71,5 | 68,5 | 68 | 68,1 | 68,9 | - |
| Wages and social charges (€) | 90 687 076 | 83 569 148 | 75 762 649 | 77 133 912 | 71 312 695 | 58 996 721 | 55 699 781 | - |
| Salaries / Turnover (%) | 4,3 | 5,1 | 5,3 | 5,4 | 5,3 | 4,7 | 4,6 | - |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Président du conseil d'administration | Tim, Torben | Albertsen | 61 | |
| Directeur général délégué | Jerome | Conrad | 50 | |
| Administrateur | Gilles | Bellemere | 59 | |
| Administrateur | Gisele | Urquia | 59 | |
| Administrateur | Isabelle | Donati | 59 |
Studies mentioning this company
The car fleet management market - France
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- LeasePlan
- Arval
- ALD Automotive - Ayvens
- Free2Move Lease
- Alphabet France Fleet Management
- Esalys
- Traxall
- Overlease
- Informakit
- Chevin
- Masternaut
- Karos
- Openfleet
- Fatec
- Solucar
- Phoenix Developement
- Holson
- Aficar Mobility
- Direct Fleet
- Mobility Total Energy (Waykonect)
- Leasys S.p.A.
- Crédit Agricole Consumer Finance
- BNP Paribas Leasing Solutions
- Fraikin
- Petit Forestier
- One lease
- Optimum Automotive (Shiftmove Group)
- Athlon Car Lease
- Movivolt