Turnover: 6.64 million EUR (2021)
Country: France
Fili@vet is a veterinary practice specializing in animal health and agri-food services. Operating from three sites in Deux-Sèvres, Finistère and Alsace, the company supports its customers in their production activities, both in France and internationally.
Fili@vet offers a full range of services, from consulting and auditing to farm visits, telemedicine, laboratory analysis, medical solutions, equipment, training, hygiene and biosafety.
Financial Data
DUNS: 434847083
Legal Name: FILI@VET
Address: 7 RUE DES ARTISANS PARC D'ACTIVITES @LPHAPARC @LPHA, 79300 BRESSUIRE
Number of employees: Entre 20 et 49 salariés (2020)
Capital: 259 208 EUR
Financial Data:
| Year | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|
| Turnover | 6 641 806 | 6 626 698 | 6 668 875 | 6 477 553 | 6 452 805 | 6 400 021 | - |
| Gross margin (€) | 3 755 869 | 3 589 602 | 3 757 566 | 3 488 181 | 3 361 237 | 3 328 931 | - |
| EBITDA (€) | 936 759 | 744 092 | 1 041 180 | 372 156 | 426 883 | 438 049 | - |
| Operating profit (€) | 950 393 | 736 824 | 1 032 973 | 397 872 | 387 451 | 147 270 | - |
| Net profit (€) | 700 441 | 542 972 | 761 181 | 322 888 | 316 546 | 89 231 | - |
| Turnover growth rate (%) | 0,2 | -0,6 | 3 | 0,4 | 0,8 | - | - |
| Ebitda margin rate (%) | 14,1 | 11,2 | 15,6 | 5,7 | 6,6 | 6,8 | - |
| Operating margin rate (%) | 14,3 | 11,1 | 15,5 | 6,1 | 6 | 2,3 | - |
| Working Capital (turnover days) | 99,1 | 92,7 | 95,7 | 61,9 | 66,8 | 83,4 | - |
| Working Capital requirements (turnover days) | 84,9 | 85,7 | 93,8 | 78,3 | 97,7 | 107,5 | - |
| Net margin (%) | 10,5 | 8,2 | 11,4 | 5 | 4,9 | 1,4 | - |
| Added value / Turnover (%) | 43,1 | 41 | 41,6 | 38 | 37,3 | 37,9 | - |
| Wages and social charges (€) | 1 880 333 | 1 947 943 | 1 718 814 | 2 049 435 | 1 985 778 | 1 965 080 | - |
| Salaries / Turnover (%) | 28,3 | 29,4 | 25,8 | 31,6 | 30,8 | 30,7 | - |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Gérant | René | PLANEL | 57 | |
| Gérant | Jocelyn René Michel | MARGUERIE | 46 | |
| Gérant | Julie Emilie Marie | FONTAINE | 42 | |
| Gérant | Matthieu Georges Michel | Jamin | 43 | |
| Gérant | Arnaud | SCHMITT | 47 | |
| Gérant | Pierre-Marie | BOITARD | 35 |
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