Turnover: 23 million EUR (2017)
Country: France
Complétude is a French tutoring company founded in 1984. Its agencies are present in 33 French towns and were the first to obtain the prestigious Qualicert certification.
Financial Data
DUNS: 438937245
Legal Name: COMPLETUDE
Address: 38 RUE BLOMET , 75015 PARIS
Number of employees: Entre 50 et 99 salariés (2021)
Capital: 164 000 EUR
Financial Data:
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Turnover | 12 017 600 | 9 472 631 | 9 820 042 | 7 615 440 | 9 191 975 | 7 929 216 | 8 253 059 | 8 052 089 | - |
| Gross margin (€) | 12 147 878 | 9 591 250 | 9 960 794 | 7 752 171 | 9 307 568 | 8 028 644 | 8 341 652 | 8 125 108 | - |
| EBITDA (€) | 2 479 342 | 333 854 | 2 052 771 | 312 439 | 1 421 832 | 238 133 | 179 518 | 229 635 | - |
| Operating profit (€) | 2 294 303 | 153 183 | 1 896 175 | 135 297 | 1 274 133 | 98 226 | 80 292 | 101 738 | - |
| Net profit (€) | 1 409 746 | 107 781 | 1 377 499 | 110 541 | 888 909 | 122 395 | 145 394 | 153 293 | - |
| Turnover growth rate (%) | 26,9 | -3,5 | 28,9 | -17,2 | 15,9 | -3,9 | 2,5 | - | - |
| Ebitda margin rate (%) | 20,6 | 3,5 | 20,9 | 4,1 | 15,5 | 3 | 2,2 | 2,9 | - |
| Operating margin rate (%) | 19,1 | 1,6 | 19,3 | 1,8 | 13,9 | 1,2 | 1 | 1,3 | - |
| Working Capital (turnover days) | -266,9 | -374,6 | -353,2 | -489,9 | -334,4 | -325 | -246,7 | -239,1 | - |
| Working Capital requirements (turnover days) | -77,3 | -306,3 | -287,6 | -334,5 | -282 | -314,2 | -262,5 | -246 | - |
| Net margin (%) | 11,7 | 1,1 | 14 | 1,5 | 9,7 | 1,5 | 1,8 | 1,9 | - |
| Added value / Turnover (%) | 65,9 | 30,9 | 40,1 | 26,2 | 33 | 21,7 | 28,2 | 37,3 | - |
| Wages and social charges (€) | 4 528 312 | 1 979 578 | 1 715 237 | 1 495 791 | 1 461 903 | 1 361 720 | 2 026 836 | 2 619 989 | - |
| Salaries / Turnover (%) | 37,7 | 20,9 | 17,5 | 19,6 | 15,9 | 17,2 | 24,6 | 32,5 | - |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Commissaire aux comptes suppléant | Patrick | Picavet | 70 |
Studies mentioning this company
The tutoring market - France
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