Turnover: 7.4 billion EUR (2019)
Country: France
Arval is a car fleet management company, which offers long-term rental services to companies.
Financial Data
DUNS: 352256424
Legal Name: ARVAL SERVICE LEASE
Address: 1 BD HAUSSMANN , 75009 PARIS 9
Number of employees: Entre 2 000 et 4 999 salariés (2021)
Capital: 66 412 800 EUR
Financial Data:
| Year | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|
| Turnover | 1 231 139 485 | 1 201 750 713 | 1 178 869 795 | 1 176 179 003 | 1 121 155 865 | 1 064 105 954 | 996 766 593 | 927 967 247 |
| Gross margin (€) | 2 263 962 265 | 2 280 746 590 | 2 003 173 918 | 1 980 960 899 | 1 904 456 063 | 1 774 512 076 | -476 645 010 | - |
| EBITDA (€) | 836 057 645 | 784 640 011 | 743 625 457 | 719 014 548 | 682 097 278 | 689 478 816 | 657 271 441 | - |
| Operating profit (€) | 157 534 953 | 124 009 899 | 74 062 808 | 57 487 234 | 85 250 849 | 115 091 062 | 96 612 450 | - |
| Net profit (€) | 622 045 886 | 327 688 779 | 167 997 642 | 171 884 219 | 187 274 509 | 213 593 253 | 310 148 996 | 190 834 208 |
| Turnover growth rate (%) | 2,4 | 1,9 | 0,2 | 4,9 | 5,4 | 6,8 | 7,4 | - |
| Ebitda margin rate (%) | 67,9 | 65,3 | 63,1 | 61,1 | 60,8 | 64,8 | 65,9 | - |
| Operating margin rate (%) | 12,8 | 10,3 | 6,3 | 4,9 | 7,6 | 10,8 | 9,7 | - |
| Working Capital (turnover days) | 154,7 | 136,5 | 145,6 | 172 | 105,8 | 160,9 | 167 | - |
| Working Capital requirements (turnover days) | 71,4 | 67,8 | 77,3 | 90,8 | 53,6 | 59 | 51,6 | - |
| Net margin (%) | 50,5 | 27,3 | 14,3 | 14,6 | 16,7 | 20,1 | 31,1 | - |
| Added value / Turnover (%) | 62,5 | 64 | 69,1 | 68,7 | 67,5 | 68,6 | 68,5 | - |
| Wages and social charges (€) | 200 626 555 | 185 759 667 | 181 077 474 | 175 981 932 | 165 172 136 | 155 255 521 | 128 532 664 | - |
| Salaries / Turnover (%) | 16,3 | 15,5 | 15,4 | 15 | 14,7 | 14,6 | 12,9 | - |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Administrateur | Pascale, Charlotte | Dufourcq | 59 | |
| Administrateur | Thierry | Laborde | 63 | |
| Administrateur | Sebastien | Dessillons | 41 | |
| Administrateur | Sylviane | Le Carré | 61 | |
| Administrateur | Sophie | Berro | 57 | |
| Administrateur | Piet | Van Aken | 62 | |
| Administrateur | Emmanuelle | Bury | 56 | |
| Administrateur | Paul | Milcent | 51 | |
| Administrateur | Guylaine | Battu | 63 | |
| Administrateur | Pierre | Bouchara | 50 | |
| Commissaire aux comptes suppléant | Anne | Chignard | 61 | |
| Autre | Alain | Van Groenendael | 63 |
Studies mentioning this company
The car fleet management market - France
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