Turnover: 2.06 million EUR (2021)
Country: France
Founded in 2012, privately-owned Marinov, a subsidiary of the Suez Environnement group, operates 7 marinas in France, including the port of Nonsard, the port of Castillon and the port of Pontrieux. For the time being, it operates small marinas, which differentiates it from its competitor Port Adhoc.
The company is committed to :
- Acting to protect the environment through better coordination of local players
- Innovating to offer better performance: connected operation, creation of a Club House, activities...
- Be a local partner
The company has signed a contract to revitalize 3 ports with sales of 32 million euros over 30 years: Port Bas, Port Sisley and Port Van Gogh, all three on the outskirts of Paris.
Financial Data
DUNS: 753065754
Legal Name: MARINOV
Address: 16 PLACE DE L'IRIS TOUR CB21, 92400 COURBEVOIE
Number of employees: Entre 10 et 19 salariés (2021)
Capital: 199 000 EUR
Financial Data:
| Year | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|
| Turnover | 2 186 920 | 2 069 818 | 1 976 518 | 2 263 028 | 1 789 361 | 1 972 360 | 1 803 854 | 1 440 553 |
| Gross margin (€) | 2 554 863 | 3 981 363 | 3 067 376 | 2 431 163 | 3 680 901 | 2 077 631 | 1 872 332 | - |
| EBITDA (€) | 227 583 | 65 674 | 72 249 | -129 235 | -380 864 | -299 433 | -408 174 | - |
| Operating profit (€) | 44 749 | 6 866 | -71 336 | -243 365 | -428 115 | -378 704 | -422 916 | - |
| Net profit (€) | -8 363 | -45 999 | -119 891 | -269 316 | -436 138 | -384 461 | -463 874 | -462 243 |
| Turnover growth rate (%) | 5,7 | 4,7 | -12,7 | 26,5 | -9,3 | 9,3 | 25,2 | - |
| Ebitda margin rate (%) | 10,4 | 3,2 | 3,7 | -5,7 | -21,3 | -15,2 | -22,6 | - |
| Operating margin rate (%) | 2 | 0,3 | -3,6 | -10,8 | -23,9 | -19,2 | -23,4 | - |
| Working Capital (turnover days) | -253 | -259,9 | 91,7 | -130,7 | -386,5 | -84,2 | 5,6 | - |
| Working Capital requirements (turnover days) | -17,2 | -41,5 | -41,9 | 15,2 | 33,7 | 78,1 | 106,2 | - |
| Net margin (%) | -0,4 | -2,2 | -6,1 | -11,9 | -24,4 | -19,5 | -25,7 | - |
| Added value / Turnover (%) | 43,8 | 42 | 43,3 | 37,3 | 12,5 | 15,7 | 4,1 | - |
| Wages and social charges (€) | 600 998 | 629 270 | 650 774 | 725 445 | 602 275 | 567 399 | 473 947 | - |
| Salaries / Turnover (%) | 27,5 | 30,4 | 32,9 | 32,1 | 33,7 | 28,8 | 26,3 | - |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Président | Laurent, Alain | Robert | 57 | |
| Directeur général délégué | Frederic | Rosier | 48 |
Studies mentioning this company
The marina operation market - France
Other companies mentioned:
- Port de la Rochelle
- Port de Concarneau
- Loire Atlantique Pêche et Plaisance
- Compagnie des ports du Morbihan
- Brest’aim
- Cercle nautique et touristique du Lacydon
- Port Adhoc
- Marinov
- CCI Var
- Alizée Soft
- Solutions Plaisance
- InSilio
- Association des Usagers des Ports de Pornic
- Boat Club de France
- Port de Lorient - Sellor
- Izysea
- Port Camargue
- Sodeports
- Port Cergy
- Société Publique Exploitations Ports de la Manche