Turnover: ()
Country: France
A management consulting firm with approximately 170 consultants in Paris and Lyon
Generalists and specialists in human relations
News
When strategy consulting assesses its impact 27/12/2021
- Three firms specializing in social impact consulting and research carry out social impact studies for major local firms
- CO conseil: a non-profit strategy consultancy dedicated to the public interest and mission-driven companies
- Algoé founded by Kea & Partners
- Koréis
Financial Data
DUNS: 352885925
Legal Name: ALGOE
Address: 9 B RTE DE CHAMPAGNE , 69130 ECULLY
Number of employees: Entre 100 et 199 salariés (2020)
Capital: 3 603 652 EUR
Financial Data:
| Year | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|
| Turnover | 20 222 669 | 17 120 042 | 20 786 943 | 21 174 475 | 21 830 444 | 21 468 292 | 21 148 532 |
| Gross margin (€) | 20 516 612 | 17 292 484 | 21 166 669 | 21 643 294 | 22 255 668 | 21 844 826 | - |
| EBITDA (€) | 871 124 | 917 124 | 359 616 | 228 778 | 446 965 | -83 359 | - |
| Operating profit (€) | 232 073 | 358 286 | -41 811 | -96 112 | 12 218 | -382 142 | - |
| Net profit (€) | 697 377 | 281 963 | 332 686 | 604 804 | 640 410 | 298 030 | 235 717 |
| Turnover growth rate (%) | 18,1 | -17,6 | -1,8 | -3 | 1,7 | 1,5 | - |
| Ebitda margin rate (%) | 4,3 | 5,4 | 1,7 | 1,1 | 2 | -0,4 | - |
| Operating margin rate (%) | 1,1 | 2,1 | -0,2 | -0,5 | 0,1 | -1,8 | - |
| Working Capital (turnover days) | 28,1 | 23,1 | 60,3 | 80,9 | 67,9 | 46,1 | - |
| Working Capital requirements (turnover days) | 104,7 | 85,7 | 110,8 | 134,7 | 121,9 | 110,6 | - |
| Net margin (%) | 3,4 | 1,6 | 1,6 | 2,9 | 2,9 | 1,4 | - |
| Added value / Turnover (%) | 73,3 | 76,1 | 70,2 | 71,2 | 69,6 | 69,2 | - |
| Wages and social charges (€) | 13 569 272 | 11 738 103 | 13 874 152 | 14 406 864 | 14 189 318 | 14 426 942 | - |
| Salaries / Turnover (%) | 67,1 | 68,6 | 66,7 | 68 | 65 | 67,2 | - |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Président du conseil d'administration | Pascal Louis Marie | GUSTIN | 66 | |
| Président | Pascal Louis Marie | GUSTIN | 66 | |
| Administrateur | Pascal Louis Marie | GUSTIN | 66 | |
| Administrateur | Guirec Armand Hervé | PENHOAT | 61 | |
| Administrateur | Paul Edouard Denis | RIVEY | 45 | |
| Commissaire aux comptes titulaire | Jean-François | BOURRIN | ||
| Commissaire aux comptes suppléant | Nathalie | BURDET |