Turnover: 4.494 million EUR (2021)
Country: France
The Petits-Fils brand is a specialist in home help for seniors, created in 2007. The number of branches has risen from just one in 2012 to 253 by 2023. Services offered include
- Personal assistance
- Mealtime assistance
- Accompaniment
- Domestic help
- Administrative assistance
Financial Data
DUNS: 494773740
Legal Name: PETITS-FILS
Address: 183 RUE DE JAVEL , 75015 PARIS 15
Number of employees: Entre 20 et 49 salariés (2021)
Capital: 7 500 EUR
Financial Data:
| Year | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|
| Turnover | 4 861 908 | 4 394 839 | 4 181 336 | 3 342 977 | 2 719 785 | - | - | - | - |
| Gross margin (€) | 4 937 944 | 4 394 770 | 4 237 119 | 3 346 137 | 2 744 800 | - | - | - | 878 648 |
| EBITDA (€) | 709 621 | 1 000 085 | 1 175 760 | 1 008 434 | 361 809 | - | - | - | 37 185 |
| Operating profit (€) | 768 450 | 910 699 | 1 191 566 | 971 402 | 328 168 | - | - | - | 28 151 |
| Net profit (€) | 459 519 | 674 029 | 837 591 | 814 686 | -540 488 | 148 494 | 147 701 | 33 665 | 32 371 |
| Turnover growth rate (%) | 10,6 | 5,1 | 25,1 | 22,9 | 47,3 | - | - | - | -100 |
| Ebitda margin rate (%) | 14,6 | 22,8 | 28,1 | 30,2 | 13,3 | - | - | - | - |
| Operating margin rate (%) | 15,8 | 20,7 | 28,5 | 29,1 | 12,1 | - | - | - | - |
| Working Capital (turnover days) | 209,7 | 202,6 | 226,2 | 195,3 | -11,9 | - | - | - | - |
| Working Capital requirements (turnover days) | 9 | 10,6 | 8,8 | 32 | 89,6 | - | - | - | - |
| Net margin (%) | 9,5 | 15,3 | 20 | 24,4 | -19,9 | - | - | - | - |
| Added value / Turnover (%) | 66,1 | 69,3 | 68,2 | 71,8 | 63,5 | - | - | - | - |
| Wages and social charges (€) | 1 820 183 | 1 448 086 | 1 086 893 | 923 420 | 995 763 | - | - | - | 554 792 |
| Salaries / Turnover (%) | 37,4 | 32,9 | 26 | 27,6 | 36,6 | - | - | - | - |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Gérant | Damien | Tixier | 42 | |
| Gérant | Pierre | Gauthey | 43 |
Studies mentioning this company
The Home Medical Aid Market - France
Other companies mentioned:
- AD Seniors
- ADHAP Services
- Senior Compagnie (Groupe Zephyr)
- Aquarelle Service
- Age d’Or Services
- Petit-Fils (Korian Groupe)
- Solutia Groupe
- Oui Care
- Domidom
- Adomis (Zephyr groupe)
- Adenior
- ADMR
- UNA
- DomusVi
- Orkyn (Air liquide)
- Homeperf
- Korian Clariane
- Bestens umsorgt (KORIAN Group)
- Zephyr Groupe
- Elivie (Groupe Santé Cie)
- Asten Santé (La Poste)
- La Poste
- Air Liquide Santé
- Dinno Santé