Turnover: 18.865 million EUR (2020)
Country: France
The polyclinique Montréal Elsan is a clinic (a for-profit healthcare establishment) that carries out medical and surgical activities.
Financial Data
DUNS: 315784520
Legal Name: POLYCLINIQUE MONTREAL
Address: ROUTE DE BRAM Z.A. ST JEAN DE L'ARNOUZE, 11000 CARCASSONNE
Number of employees: Entre 200 et 249 salariés (2021)
Capital: 410 400 EUR
Financial Data:
| Year | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|
| Turnover | 22 172 795 | 21 926 182 | 18 865 658 | 18 691 883 | 18 167 667 | 17 833 865 | 16 954 996 | 17 678 300 |
| Gross margin (€) | 18 432 506 | 18 342 340 | 16 419 989 | 15 622 707 | 15 026 252 | 14 671 627 | 14 018 273 | - |
| EBITDA (€) | 1 209 630 | 1 333 123 | 556 512 | 924 719 | 906 490 | 277 715 | 293 871 | - |
| Operating profit (€) | 665 447 | 1 260 822 | 685 221 | 215 773 | 118 277 | -426 075 | -281 756 | - |
| Net profit (€) | 546 564 | 989 100 | 837 972 | 133 348 | 164 630 | -129 818 | -110 739 | 295 870 |
| Turnover growth rate (%) | 1,1 | 16,2 | 0,9 | 2,9 | 1,9 | 5,2 | -4,1 | - |
| Ebitda margin rate (%) | 5,5 | 6,1 | 2,9 | 4,9 | 5 | 1,6 | 1,7 | - |
| Operating margin rate (%) | 3 | 5,8 | 3,6 | 1,2 | 0,7 | -2,4 | -1,7 | - |
| Working Capital (turnover days) | 42 | 20,8 | 25,8 | 9,4 | -7,1 | -13,4 | -3,1 | - |
| Working Capital requirements (turnover days) | 10,6 | -8,7 | -22,5 | -21,7 | -24,8 | -6 | 16,4 | - |
| Net margin (%) | 2,5 | 4,5 | 4,4 | 0,7 | 0,9 | -0,7 | -0,7 | - |
| Added value / Turnover (%) | 52,3 | 56,2 | 55,6 | 57,4 | 57,2 | 53,1 | 52,1 | - |
| Wages and social charges (€) | 10 795 980 | 9 924 266 | 9 017 337 | 8 758 048 | 8 409 040 | 8 398 217 | 7 635 702 | - |
| Salaries / Turnover (%) | 48,7 | 45,3 | 47,8 | 46,9 | 46,3 | 47,1 | 45 | - |
Studies mentioning this company
The medical imaging market - France
Other companies mentioned:
- Siemens Healthineers
- Supersonic Imagine
- Eos Imaging
- Mauna Kea
- NGI Group
- CHU de Toulouse
- CHU de Bordeaux
- Clinique d’Arcachon
- Polyclinique Montréal Elsan
- Incepto Medical
- AZmed
- Guerbet
- Diagnostic Medical System DMS Groupe
- Philips
- Gleamer
- Deeplink Medical
- VIMS Video Interventionnelle Medicale