Turnover: 4.399 million EUR (2017)
Country: France
L'Usine is positioned at the top end of the market: with coaches dressed by Armani, gyms located in upscale neighborhoods and designer décor, the l'Usine fitness concept is aimed at wealthy customers with an identity in keeping with "chic à la Française". Entrance fees are €119 per month, and an hour's session with a personal trainer costs €300.
Financial Data
DUNS: 537915712
Legal Name: SIIS DEVELOPPEMENT
Address: 8 RUE DE LA MICHODIERE , 75002 PARIS
Number of employees: Entre 20 et 49 salariés (2021)
Capital: 2 867 025 EUR
Financial Data:
| Year | 2017 | 2016 | 2015 |
|---|---|---|---|
| Turnover | 4 399 034 | 4 438 258 | 4 417 663 |
| Gross margin (€) | 4 382 305 | 4 442 889 | 4 465 323 |
| EBITDA (€) | 521 513 | 499 163 | 256 168 |
| Operating profit (€) | 48 329 | 16 096 | -191 877 |
| Net profit (€) | 5 380 | 11 959 | -300 016 |
| Turnover growth rate (%) | -0,9 | 0,5 | - |
| Ebitda margin rate (%) | 11,9 | 11,2 | 5,8 |
| Operating margin rate (%) | 1,1 | 0,4 | -4,3 |
| Working Capital (turnover days) | -68,1 | -78,8 | -105,6 |
| Working Capital requirements (turnover days) | -7,4 | 2,1 | -26,6 |
| Net margin (%) | 0,1 | 0,3 | -6,8 |
| Added value / Turnover (%) | 30,7 | 30,2 | 24,2 |
| Wages and social charges (€) | 792 774 | 824 564 | 782 179 |
| Salaries / Turnover (%) | 18 | 18,6 | 17,7 |
Studies mentioning this company
The sports coaching market - France
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- FizzUp
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- Neoness (Group3S)
- L’Usine
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- Tibo Inshape - D2AM
- Basic-Fit
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- Domicil'gym
- Pro Trainer
- Wecasa
- Coach Hunter
- OwnSport
- Just Coaching
- BLC Coaching
- CoachClub
- Coach4
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