Turnover: 9.853 billion EUR (2020)
Country: Netherlands
LeasePlan offers fleet management solutions to businesses.
Financial Data
DUNS: 313606477
Legal Name: LEASEPLAN FRANCE SAS
Address: 274 AV NAPOLEON BONAPARTE 274-278, 92500 RUEIL-MALMAISON
Number of employees: Entre 250 et 499 salariés (2021)
Capital: 14 040 000 EUR
Financial Data:
| Year | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|
| Turnover | 613 230 744 | 577 912 766 | 537 149 822 | 533 115 894 | 518 852 407 | 502 592 415 | 486 864 775 | 482 196 484 |
| Gross margin (€) | 1 056 638 897 | 998 752 768 | 861 201 209 | 873 122 472 | 848 239 635 | 840 243 497 | 779 830 582 | 755 845 545 |
| EBITDA (€) | 419 734 577 | 342 095 086 | 318 160 264 | 334 334 871 | 343 085 600 | 340 701 520 | 325 250 725 | 325 204 430 |
| Operating profit (€) | 136 814 677 | 67 813 476 | 42 897 228 | 55 484 672 | 66 247 542 | 70 521 664 | 59 367 491 | 65 876 829 |
| Net profit (€) | 58 679 022 | 3 333 723 | -37 974 483 | -140 952 | 23 176 851 | 48 532 700 | 54 710 062 | 30 160 219 |
| Turnover growth rate (%) | 6,1 | 7,6 | 0,8 | 2,7 | 3,2 | 3,2 | 1 | - |
| Ebitda margin rate (%) | 68,4 | 59,2 | 59,2 | 62,7 | 66,1 | 67,8 | 66,8 | 67,4 |
| Operating margin rate (%) | 22,3 | 11,7 | 8 | 10,4 | 12,8 | 14 | 12,2 | 13,7 |
| Working Capital (turnover days) | -10,5 | -29,8 | -25,8 | -20,1 | -21,7 | -19,3 | -24,4 | -34,7 |
| Working Capital requirements (turnover days) | 40,9 | 45 | 51,2 | 52,1 | 47,8 | 43,3 | 46,2 | 35,6 |
| Net margin (%) | 9,6 | 0,6 | -7,1 | - | 4,5 | 9,7 | 11,2 | 6,3 |
| Added value / Turnover (%) | 73 | 69 | 75,4 | 73,7 | 75,8 | 77,9 | 77,8 | 78,6 |
| Wages and social charges (€) | 36 741 410 | 38 455 397 | 36 029 001 | 34 890 127 | 30 437 139 | 30 333 445 | 35 711 591 | 30 813 437 |
| Salaries / Turnover (%) | 6 | 6,7 | 6,7 | 6,5 | 5,9 | 6 | 7,3 | 6,4 |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Président | Gilles | Bellemere | 59 | |
| Directeur général délégué | Jerome | Conrad | 50 |
Studies mentioning this company
The car fleet management market - France
Other companies mentioned:
- Orange Business Service- OCEAN
- LeasePlan
- Arval
- ALD Automotive - Ayvens
- Free2Move Lease
- Alphabet France Fleet Management
- Esalys
- Traxall
- Overlease
- Informakit
- Chevin
- Masternaut
- Karos
- Openfleet
- Fatec
- Solucar
- Phoenix Developement
- Holson
- Aficar Mobility
- Direct Fleet
- Mobility Total Energy (Waykonect)
- Leasys S.p.A.
- Crédit Agricole Consumer Finance
- BNP Paribas Leasing Solutions
- Fraikin
- Petit Forestier
- One lease
- Optimum Automotive (Shiftmove Group)
- Athlon Car Lease
- Movivolt
The car fleet management market - Italy
Other companies mentioned:
- Leasys S.p.A.
- Leaseplan Italia
- LeasePlan
- ARVAL SERVICE LEASE ITALIA S.P.A.
- SIFÀ
- ALPHABET
- ALD Automotive Italia