Turnover: 11.9 million EUR (2021)
Country: France
Cap Vital Santé is a wholesaler in medical and paramedical equipment.
The group's offer includes products for individuals and medical professionals. The main products sold to professionals are consumables (gaseous strips, etc.), hypodermic equipment, hygiene and disinfection equipment, medical instruments, diagnostic tools, medical furniture and many others.
Cap Vital Santé offers individuals the possibility of renting medical equipment for home hospitalization, for example (medical beds, monitoring devices, etc.).
The Cap Vital Santé network has around 240 sales outlets in France and in the French overseas departments and territories.
Financial Data
DUNS: 391006814
Legal Name: CAP VITAL SANTE
Address: 62 AV DE LA GRANDE ARMEE , 75017 PARIS 17
Number of employees: Entre 20 et 49 salariés (2021)
Capital: 121 165 EUR
Financial Data:
| Year | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|
| Turnover | 11 972 969 | 13 237 443 | 11 075 412 | 10 853 217 | 11 045 078 | 10 704 877 | 9 456 721 |
| Gross margin (€) | 6 023 166 | 5 969 147 | 6 145 018 | 5 162 848 | 5 680 101 | 5 624 451 | - |
| EBITDA (€) | -505 993 | -741 030 | -293 834 | -1 176 895 | 514 146 | 165 529 | - |
| Operating profit (€) | -136 007 | -2 032 090 | -705 853 | -1 548 320 | 256 016 | 165 529 | - |
| Net profit (€) | -616 150 | -2 417 620 | -2 381 263 | -2 015 469 | 162 659 | 123 449 | -181 718 |
| Turnover growth rate (%) | -9,6 | 19,5 | 2 | -1,7 | 3,2 | - | - |
| Ebitda margin rate (%) | -4,2 | -5,6 | -2,7 | -10,8 | 4,7 | - | - |
| Operating margin rate (%) | -1,1 | -15,4 | -6,4 | -14,3 | 2,3 | - | - |
| Working Capital (turnover days) | 87,3 | 86,3 | 47,4 | 114,4 | 116,2 | - | - |
| Working Capital requirements (turnover days) | 93,9 | 90,2 | 60,9 | 112,9 | 107,1 | - | - |
| Net margin (%) | -5,1 | -18,3 | -21,5 | -18,6 | 1,5 | - | - |
| Added value / Turnover (%) | 15,2 | 9,8 | 11,1 | 4,3 | 15,7 | - | - |
| Wages and social charges (€) | 2 275 684 | 2 216 069 | 1 842 438 | 1 570 539 | 1 276 372 | - | - |
| Salaries / Turnover (%) | 19 | 16,7 | 16,6 | 14,5 | 11,6 | - | - |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Gérant | Thierry | Weil | 58 | |
| Membre du conseil de surveillance | Vincent | Clerjon | 29 | |
| Membre du conseil de surveillance | Herve | Sassinot | 56 |
Studies mentioning this company
The home medical assistance market - France
Other companies mentioned:
- Isis Medical
- Orkyn (Air liquide)
- Bastide Groupe
- LVL Medical (Air liquide)
- Vitalaire (AIR Liquide)
- SOS Oxygène
- Homeperf
- Bestens umsorgt (KORIAN Group)
- Laboratoires Euromedis
- Medic Alliance
- e-device
- Cap Vital Santé
- La vitrine médicale
- MyMobility
- Air Liquide
- Linde
- Vitame
- DomusVi Domicile
- Proximed Services
- Vitalliance
- Domaliance
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