Orpéa Emeis: The latest figures, news and market research on Orpéa Emeis

Turnover: 5.2 billion EUR (2023)

Country: France

Founded in 1989, the French company Orpea is a major European player in long and medium-term care for dependent people.
Orpea operates nursing homes under the Mieux Vivre and Orpea banners, as well as clinics for shorter stays under the Clinéa banner.
The Group generates 57% of its business in France, 17% in Germany, 8% in Austria, 5% in Belgium, 6% in Switzerland, 5% in Spain and 2% in Italy.
The Paris-based company operates care and healthcare facilities in France, Belgium, Germany, Spain, Italy, Portugal, Switzerland, Poland, the Czech Republic, China, Brazil and Austria (since 2017).
ORPEA is expanding in the homecare sector, with the acquisition of the Domidom and ADHAP Services networks.
Orpea owns 230 EHPAD in France, with around 20,200 beds

Orpea hopes to reinvent itself under the aegis of Caisse des Dépôts 08/01/2024

On December 19, 2023, Caisse des Dépôts et Consignations took control of Orpea with 50.18% of the capital.
Orpea's share price fell by 99.7% in 2023.
Orpea employs 76,000 people, including 45,000 caregivers, and more than 260,000 residents. Orpea plans to divest 500 million euros a year for three years.

Orpea launches a capital increase of around 3.9 billion euros 13/11/2023

Private nursing home group Orpea plans capital increase of around 3.9 billion euros
Orpea's total debt exceeds 9 billion euros.
Orpea's financial restructuring includes three successive capital increases, totalling 5.4 billion euros.
On completion of the restructuring, a consortium led by Caisse des Dépôts, with Maif, CNP and MACSF, will own 50.2% of Orpea's capital, creditors will own 49.4%, while current shareholders will have 0.4% (if they decide not to participate in the capital increases).

Orpea: Ehpad occupancy rates recover 07/11/2023

Average occupancy rate for retirement homes in France in the third quarter of 2023: 84.4
Year-on-year sales growth: +11.1
Nine-month total sales: 3.9 billion euros
Nine-month sales growth: +10.8
Sales target for 2026: 6.4 billion euros
Occupancy rate target (clinics and Ehpad) in 2026: 90.8
Expected sales in 2023: 5.2 billion euros Expected occupancy rate in 2023: 84% (vs. 81.6% in 2022)
Planned capital increases: 3.9 billion euros
Share of capital held by the consortium led by Caisse des Dépôts in December 2023: 50.2%.
Net debt at the end of 2023: 4.65 billion euros.

Trade unions accuse Orpea of being involved in speculative real estate activities. 24/02/2022

All of the company's real estate assets, located in several European countries and valued by Cictar at 7.4 billion euros, "were acquired and then sold off through complex arrangements involving companies in Luxembourg and the British Virgin Islands, most of which were never disclosed to shareholders or the public", the report states.

DUNS: 401251566

Legal Name: EMEIS

Address: 12 RUE JEAN JAURES , 92800 PUTEAUX

Number of employees: Plus de 10 000 salariés (2021)

Capital: 1 298 669 157 EUR

Financial Data:

Year	2022	2021	2020	2019	2017	2016	2015
Turnover	1 045 899 000	1 026 726 578	965 500 629	943 200 804	792 094 399	723 748 182	687 048 320
Gross margin (€)	1 123 538 000	1 099 704 237	1 015 567 906	983 689 309	800 256 402	-	-
EBITDA (€)	-238 369 000	152 925 709	59 672 228	107 489 078	72 128 666	64 149 083	-
Operating profit (€)	-328 618 000	-88 688 369	31 016 949	76 381 958	72 128 666	64 149 083	-
Net profit (€)	-3 477 069 000	-51 626 332	30 488 611	60 788 607	111 201 810	29 908 916	11 238 594
Turnover growth rate (%)	1,9	6,3	2,4	8,9	9,4	5,3	-
Ebitda margin rate (%)	-22,8	14,9	6,2	11,4	9,1	8,9	-
Operating margin rate (%)	-31,4	-8,6	3,2	8,1	9,1	8,9	-
Working Capital (turnover days)	773,5	1 158	990,3	859	919,7	723,3	-
Working Capital requirements (turnover days)	-14,1	-2,5	4,7	0,6	-6,2	5,8	-
Net margin (%)	-332,4	-5	3,2	6,4	14	4,1	-
Added value / Turnover (%)	-57,5	55	58,9	61,1	57,9	57,3	-
Wages and social charges (€)	-	541 977 223	501 668 745	454 092 856	369 310 432	345 975 374	-
Salaries / Turnover (%)	-	52,8	52	48,1	46,6	47,8	-

Company Managers:

Position	First Name	Last Name	Age
Président du conseil d'administration	Guillaume	Pepy	66
Directeur général	Laurent, Sylvain, Alain	Guillot	55
Administrateur	Marie-bernadette	Danet	65
Administrateur	Marie-laure	Duhot	63
Administrateur	Isabelle	Bourguignon	59
Administrateur	Olivier	Lecomte	59
Administrateur	Corine, Maite	DE Bilbao	58
Administrateur	Pascale	Denis	65
Administrateur	Laure	Brunel	49
Administrateur	John	Glen	65
Administrateur	David	Hale	56
Administrateur	Mireille	Faugere	68
Autre	Sophie	Kalaidjian	46
Autre	Laurent	Serris	54

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