Turnover: 38.3 million EUR (2020)
Country: France
With a portfolio of over 50 residences comprising some 2,000 units, Goélia offers tourist stays in its own managed residences, as well as in partner residences. All the group's residences are located in France.
Financial Data
DUNS: 435285077
Legal Name: GOELIA GESTION
Address: 114 ALL DES CHAMPS ELYSEES IMMEUBLE L'EUROPEEN, 91080 EVRY-COURCOURONNES
Number of employees: Entre 200 et 249 salariés (2021)
Capital: 500 000 EUR
Financial Data:
Year | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
---|---|---|---|---|---|---|---|---|
Turnover | 56 197 189 | 38 219 463 | 38 229 448 | 41 738 006 | 39 032 006 | 37 194 736 | 33 499 830 | 32 383 549 |
Gross margin (€) | 35 070 840 | 19 556 191 | 22 430 749 | 23 763 441 | 21 739 917 | 20 445 408 | 17 328 385 | - |
EBITDA (€) | 4 578 468 | 2 342 748 | 1 590 370 | 962 926 | 1 591 582 | 1 141 468 | 936 001 | - |
Operating profit (€) | 4 260 278 | 1 880 010 | 381 115 | 866 201 | 1 221 916 | 875 955 | 621 791 | - |
Net profit (€) | 3 838 170 | 1 839 477 | 209 297 | 596 107 | 705 210 | 480 682 | 442 857 | 570 089 |
Turnover growth rate (%) | 47 | - | -8,4 | 6,9 | 4,9 | 11 | 3,4 | - |
Ebitda margin rate (%) | 8,1 | 6,1 | 4,2 | 2,3 | 4,1 | 3,1 | 2,8 | - |
Operating margin rate (%) | 7,6 | 4,9 | 1 | 2,1 | 3,1 | 2,4 | 1,9 | - |
Working Capital (turnover days) | -35,2 | -17,3 | 0,1 | -25,8 | -15,2 | -17,6 | -18,6 | - |
Working Capital requirements (turnover days) | -48,8 | -68,6 | -33,5 | -44,7 | -34,1 | -36,7 | -33,3 | - |
Net margin (%) | 6,8 | 4,8 | 0,5 | 1,4 | 1,8 | 1,3 | 1,3 | - |
Added value / Turnover (%) | 23,8 | 12,6 | 20,2 | 18 | 18,4 | 15,2 | 14,4 | - |
Wages and social charges (€) | 8 038 143 | 5 103 239 | 5 219 906 | 5 938 193 | 5 187 354 | 4 223 699 | 3 523 211 | - |
Salaries / Turnover (%) | 14,3 | 13,4 | 13,7 | 14,2 | 13,3 | 11,4 | 10,5 | - |
Company Managers:
Position | First Name | Last Name | Age | |
---|---|---|---|---|
Gérant | Patrick, Christian, Claude | Labrune | 66 |
Studies mentioning this company
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