Turnover: 205 million EUR (2023)
Country: France
- 500,000 customers a year
- 9 million investments per year (maintenance, modernization)
- Since 2016, the sole shareholder is the Caravelle Group.
News
New strategy for Belambra clubs 30/10/2022
- 52 vacation clubs in France
- 3.200 employees
- New clubs in Flaine and Les Deux-Alpes at the end of 2022
- Opening of a vacation club in Le Grau-du-Roi
- Target of 75% upscale clubs (this segment represents 20% of revenues, estimated at 200 million euros in 2022)
january 18, 2021 - Belambra in figures - source(Skieur.com and Belambra)
- Number 1 vacation club in France for European travellers
- 56 destinations throughout France
- 3,000 jobs, including 1,000 in the mountains
- 40,000 beds, including 10,000 in the mountains
- Renovation of the entire portfolio between 2005 and 2012 (230 million euros of investment)
- 3 million overnight stays and 3.8 million meals served per year.
april 12, 2021 - A dramatic off-season for Belambra - source(Les Echos)
- Repeated lockdowns and strict sanitary measures have put a strain on many ski clubs, including Belambra
- The government's promise to cover 70% of fixed costs
- However, the seasonal nature of the business means that not all fixed costs are covered
- The €10 million aid ceiling falls far short of the needs of large operators like Belambra
Financial Data
DUNS: 322706136
Legal Name: BELAMBRA CLUBS
Address: 63 AV DU GENERAL LECLERC , 92340 BOURG-LA-REINE
Number of employees: Entre 250 et 499 salariés (2020)
Capital: 34 000 000 EUR
Financial Data:
| Year | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|
| Turnover | 132 223 391 | 126 645 495 | 183 864 994 | 187 848 505 | 175 559 764 | 168 900 281 | 158 187 268 |
| Gross margin (€) | 153 233 997 | 117 708 116 | 174 816 453 | 174 041 680 | 163 584 096 | 160 714 717 | - |
| EBITDA (€) | 4 627 834 | -13 240 546 | -3 646 234 | 3 806 447 | 3 557 757 | 2 894 434 | - |
| Operating profit (€) | -6 043 390 | -23 552 441 | -11 204 621 | -3 011 489 | -3 951 217 | -3 994 649 | - |
| Net profit (€) | -8 022 189 | -16 636 506 | -3 523 819 | 1 581 260 | -609 852 | -2 749 603 | -3 834 159 |
| Turnover growth rate (%) | 4,4 | -31,1 | -2,1 | 7 | 3,9 | 6,8 | - |
| Ebitda margin rate (%) | 3,5 | -10,5 | -2 | 2 | 2 | 1,7 | - |
| Operating margin rate (%) | -4,6 | -18,6 | -6,1 | -1,6 | -2,3 | -2,4 | - |
| Working Capital (turnover days) | -71,2 | -91,3 | -59,5 | -54,4 | -59,4 | -63,1 | - |
| Working Capital requirements (turnover days) | -127,5 | -104,7 | -71,6 | -65,7 | -59,5 | -57,3 | - |
| Net margin (%) | -6,1 | -13,1 | -1,9 | 0,8 | -0,3 | -1,6 | - |
| Added value / Turnover (%) | 9 | 18,7 | 24,8 | 26,9 | 26,8 | 25,8 | - |
| Wages and social charges (€) | 31 667 553 | 31 289 520 | 43 583 462 | 41 240 077 | 39 327 963 | 37 736 291 | - |
| Salaries / Turnover (%) | 24 | 24,7 | 23,7 | 22 | 22,4 | 22,3 | - |
Studies mentioning this company
The vacation village market - France
Other companies mentioned:
- Pierre et Vacances
- Center Parcs (Pierre et Vacanses)
- ClubMed
- Belambra Clubs
- Azureva
- Villages clubs du soleil
- Ternelia
- Village Vacances France (VVF)
- Cap France
- UNAT
- Odalys Vacanses
- Goélia