Turnover: 30.669 million EUR (2022)
Country: France
The Compagnie des Ports du Morbihan's mission is to maintain and manage port activity in Morbihan.
The Compagnie des Ports du Morbihan was created in 2012 by the Conseil Général du Morbihan to manage and operate 20 marinas in the department. Its creation brought together private investors and public players. The company redevelops its harbors to offer yachtsmen onshore and onshore / afloat solutions - the boat can be brought back onshore if it remains unused, with the owner's agreement. The Compagnie des Ports du Morbihan is now a SEP (Société Publique Locale), while the semi-public company Atout Ports supports local authorities and exports the Compagnie des Ports du Morbihan's know-how.
The Compagnie des Ports du Morbihan has also expanded its activities through the development of new solutions for yachtsmen:
- Morbi'embark, which enables boat owners to find volunteers willing to spend a day at sea with them
- Latitude Morbihan, which enables subscribers to be welcomed in the network's 20 ports, free of charge, on payment of a fixed annual fee.
News
Compagnie des Ports du Morbihan increases its capital 05/01/2024
- Compagnie des Ports du Morbihan (CPM) plans to invest 100 million euros between now and 2028.
- Over the last ten years, CPM has invested nearly 98 million euros.
A facelift for the port of La Trinité-sur-Mer 08/08/2023
- The port of La Trinité-sur-Mer has 1,250 berths for sailboats and motorboats.
- The Compagnie des Ports du Morbihan is to invest 18 million euros in modernizing the port.
Financial Data
DUNS: 317823409
Legal Name: COMPAGNIE DES PORTS DU MORBIHAN
Address: 10 RUE DE SAINT-TROPEZ HOTEL DU DEPARTEMENT, 56000 VANNES
Number of employees: Entre 100 et 199 salariés (2021)
Capital: 10 847 007 EUR
Financial Data:
| Year | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|
| Turnover | 30 669 727 | 28 267 913 | 26 363 813 | 26 236 000 | 25 804 454 | 23 722 000 | 22 243 000 |
| Gross margin (€) | 28 153 287 | 27 749 219 | 26 958 451 | 25 905 356 | 24 695 359 | - | 25 082 175 |
| EBITDA (€) | 6 605 939 | 6 188 439 | 5 387 300 | 5 431 280 | 4 789 420 | - | 2 433 805 |
| Operating profit (€) | 1 501 127 | 1 707 500 | 1 877 385 | 1 401 114 | 1 774 219 | - | 1 561 548 |
| Net profit (€) | 645 413 | 709 394 | 671 744 | 616 000 | 619 232 | 394 000 | 537 000 |
| Turnover growth rate (%) | 8,5 | 7,2 | 0,5 | 1,7 | 8,8 | 6,6 | 2,7 |
| Ebitda margin rate (%) | 21,5 | 21,9 | 20,4 | 20,7 | 18,6 | - | 10,9 |
| Operating margin rate (%) | 4,9 | 6 | 7,1 | 5,3 | 6,9 | - | 7 |
| Working Capital (turnover days) | -70,8 | -82,3 | -88,6 | -54,4 | -41,3 | - | -48,4 |
| Working Capital requirements (turnover days) | 9,8 | 4,2 | -6,7 | 10,3 | 10,7 | - | 3 |
| Net margin (%) | 2,1 | 2,5 | 2,5 | 2,4 | 2,4 | - | 2,4 |
| Added value / Turnover (%) | 58,3 | 56 | 56,3 | 55,3 | 54,9 | - | 47,8 |
| Wages and social charges (€) | 9 058 021 | 8 424 757 | 7 409 632 | 7 291 607 | 7 352 690 | - | 6 513 766 |
| Salaries / Turnover (%) | 29,5 | 29,8 | 28,1 | 27,8 | 28,5 | - | 29,3 |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Vice-président, Administrateur | Denis | Bertholom | 60 | |
| Administrateur | Jean-francois | Mary | 64 | |
| Administrateur | Muriel, Stephanie | Jourda | 57 | |
| Administrateur | Herve, Vincent, Pierre, Marie, Henri, Alain | Cagnard | 65 | |
| Administrateur | Paul, Frederic | Martel | 71 | |
| Administrateur | Nadine, Marie, Claude | Pelerin | 58 | |
| Administrateur | Marianne, Jacqueline, Isabelle | Rousset | 60 | |
| Administrateur | Gerard, Andre | Thepaut | 68 | |
| Administrateur | Gilles, Sylvain, Armand | Dufeigneux | 60 | |
| Administrateur | Damien, Andre, Marie | Girard | 51 | |
| Administrateur | Marie-helene | Herry | 54 | |
| Administrateur | Alain, Rene, Maurice | Caris | 66 | |
| Administrateur | Karine, Martine, Marie | Le Borgne | 51 | |
| Administrateur | Marie-jose | Evano | 71 | |
| Administrateur | Marie, Odile, Angele | Robert | 76 |
Studies mentioning this company
The marina operation market - France
Other companies mentioned:
- Port de la Rochelle
- Port de Concarneau
- Loire Atlantique Pêche et Plaisance
- Compagnie des ports du Morbihan
- Brest’aim
- Cercle nautique et touristique du Lacydon
- Port Adhoc
- Marinov
- CCI Var
- Alizée Soft
- Solutions Plaisance
- InSilio
- Association des Usagers des Ports de Pornic
- Boat Club de France
- Port de Lorient - Sellor
- Izysea
- Port Camargue
- Sodeports
- Port Cergy
- Société Publique Exploitations Ports de la Manche