Turnover: 150 million EUR (2022)
Country: France
Keep Cool is one of France's oldest gym franchises, with locations all over the country.
240 clubs
The company took over the Neoness brand and its 28 clubs in 2022
700.000 members
News
Sports facilities: Keepcool and On Air projects in Nîmes 11/09/2023
- By 2021, the French gym market will be worth 2.6 billion euros.
- Keepcool has set up its fifth franchise in Marguerittes, Gard.
- Keepcool took over the Neoness brand, which has 30 gyms.
- On Air has passed the 100,000 member mark by 2023, spread across 32 clubs.
- Keepcool has nearly 270 clubs in France, Belgium and the French overseas territories.
Keepcool acquires Neoness in Paris 26/12/2022
- The Keep Cool network returned to its pre-Covid level of activity after September 2022.
- The Keep Cool network has 350,000 members.
- More than 130,000 members use the Keep Cool app, i.e. just over a third of all users.
- The Néoness network was acquired by Keep Cool to strengthen its presence in France.
- 60% of people who join a gym do so to lose weight.
- Keep Cool has opened a training center for its 1,000 fitness trainers to ensure a consistent quality of service for its members
- The company's strategy is one of consolidation rather than aggressive expansion.
Financial Data
DUNS: 533988580
Legal Name: DG DEVELOPPEMENT
Address: 230 CHEMIN DES VALLADETS , 13510 EGUILLES
Number of employees: Entre 10 et 19 salariés (2021)
Capital: 91 000 EUR
Financial Data:
Year | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
---|---|---|---|---|---|---|---|---|
Turnover | 11 503 521 | 8 913 936 | 9 600 306 | 19 995 269 | 12 990 254 | 12 706 650 | 12 117 125 | 9 560 223 |
Gross margin (€) | 11 539 594 | 8 783 711 | 9 089 800 | 15 180 504 | 10 054 318 | 9 070 991 | 7 932 726 | 6 122 935 |
EBITDA (€) | 861 552 | -322 015 | -479 645 | 1 434 659 | 1 280 787 | 1 372 824 | 1 190 998 | 609 059 |
Operating profit (€) | 1 084 715 | -818 982 | -518 807 | 878 520 | 781 329 | 1 166 605 | 1 040 077 | 530 147 |
Net profit (€) | 903 336 | -872 625 | -629 240 | 553 153 | 440 005 | 875 925 | 780 387 | 334 394 |
Turnover growth rate (%) | 29,1 | -7,1 | -52 | 53,9 | 2,2 | 4,9 | 26,7 | - |
Ebitda margin rate (%) | 7,5 | -3,6 | -5 | 7,2 | 9,9 | 10,8 | 9,8 | 6,4 |
Operating margin rate (%) | 9,4 | -9,2 | -5,4 | 4,4 | 6 | 9,2 | 8,6 | 5,5 |
Working Capital (turnover days) | 40,9 | -9,9 | -30,3 | 17,2 | 20,9 | 15,7 | -7 | -8,9 |
Working Capital requirements (turnover days) | 52,7 | 29 | 102 | 68,5 | 47,3 | 52,6 | 29,2 | 30,3 |
Net margin (%) | 7,9 | -9,8 | -6,6 | 2,8 | 3,4 | 6,9 | 6,4 | 3,5 |
Added value / Turnover (%) | 23,1 | 8,2 | 33,4 | 36,6 | 40,5 | 36 | 32,4 | 32,1 |
Wages and social charges (€) | 732 860 | 846 072 | 977 536 | 2 747 092 | 2 060 542 | 1 674 937 | 1 432 448 | 1 332 545 |
Salaries / Turnover (%) | 6,4 | 9,5 | 10,2 | 13,7 | 15,9 | 13,2 | 11,8 | 13,9 |
Company Managers:
Position | First Name | Last Name | Age | |
---|---|---|---|---|
Directeur général | David-anthony, Elie | Amiouni | 40 | |
Commissaire aux comptes titulaire | Bernard | Lecat | 76 |
Studies mentioning this company
Other companies mentioned:
- Neoness (Group3S)
- Vita Liberté
- KeepCool
- L’Orange Bleue
- Club Movin
- Basic-Fit
- CMG Sports Club (Club Med Gym)
- Curves
- MMA Factory
- UFC GYM
- L'Appart Fitness
- N4 Brands Fitness Boutique
- Zumba Fitness France
- Fitness Park Group
- GigaFit
- Elancia
- BodyHit
- Iron Bodyfit
- Miha Bodytec
- On Air Fitness (Keep Cool groupe)
- Resofit Les Clubs
- Wake Up Form
- Wefit club
- Planet Fitness Equipements
- Magic Form (Groupe Mateus)
- Liberty Gym
- Vert Marine
- Les Cercles de la Forme
- Pro Trainer
- MyoTec
- Gymlib