Turnover: million EUR ()
Country: France
- Founded in the 70s by Elf-Antar.
- Became an automotive risk management consultancy under the name CESA CONSULTANTS.
- Joined SIFA PREVENTION in 1999, then AUTOMOBILE CLUB ACTION PLUS.
- 8 driving training centers to recover points on your driving license
Financial Data
DUNS: 732034491
Legal Name: SOC DE GESTION AUTOMOBILE CLUB DE FRANCE
Address: 6 PLACE DE LA CONCORDE 6 A 8, 75008 PARIS
Number of employees: Entre 100 et 199 salariés (2021)
Capital: 2 046 875 EUR
Financial Data:
| Year | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|
| Turnover | 8 857 181 | 4 650 272 | 3 611 894 | 8 214 420 | 7 830 596 | 7 357 734 | 10 638 787 | 10 525 915 |
| Gross margin (€) | 7 924 466 | 4 308 982 | 3 312 560 | 7 244 128 | 7 209 000 | 6 281 214 | - | - |
| EBITDA (€) | -742 131 | -1 653 376 | -2 202 506 | -1 022 555 | -1 091 551 | -728 049 | - | - |
| Operating profit (€) | -2 423 589 | -3 459 753 | -4 405 917 | -3 008 992 | -2 885 908 | -2 906 803 | - | - |
| Net profit (€) | -1 507 736 | 5 415 | 157 | -2 113 751 | 139 923 | 41 564 | 1 847 659 | -1 243 890 |
| Turnover growth rate (%) | 90,5 | 28,7 | -56 | 4,9 | 6,5 | -30,8 | - | - |
| Ebitda margin rate (%) | -8,4 | -35,6 | -61 | -12,4 | -13,9 | -9,9 | - | - |
| Operating margin rate (%) | -27,4 | -74,4 | -122 | -36,6 | -36,9 | -39,5 | - | - |
| Working Capital (turnover days) | 23,6 | -25,6 | -19 | 33,2 | 80,2 | -9,9 | - | - |
| Working Capital requirements (turnover days) | 73,5 | 137,9 | 127 | 61,4 | 84,6 | 100 | - | - |
| Net margin (%) | -17 | 0,1 | - | -25,7 | 1,8 | 0,6 | - | - |
| Added value / Turnover (%) | 49,9 | 36,9 | 32,8 | 56,1 | 55,9 | 51,7 | - | - |
| Wages and social charges (€) | 5 842 106 | 3 901 747 | 3 302 128 | 5 332 798 | 5 140 336 | 4 945 527 | - | - |
| Salaries / Turnover (%) | 66 | 83,9 | 91,4 | 64,9 | 65,6 | 67,2 | - | - |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Président | Louis | Desanges | 77 | |
| Autre | Bruno | Herlicq | 55 | |
| Autre | Christian | Peugeot | 71 | |
| Autre | Laurent | Poulet-odent | 51 |