Turnover: 4.81 million EUR (2021)
Country: France
Vetility Group is a consortium of 6 veterinary facilities located in north-eastern Vendée and south-eastern Loire-Atlantique. Founded in 2021, this group enables medical and technical skills to be pooled in order to deepen diagnostics and offer top-quality animal care. With its 6 clinics, Vetility offers broad geographical coverage to meet the needs of pet owners in the region.
Financial Data
DUNS: 533272001
Legal Name: VETILITY
Address: 1 RUE DE L AMIRAL DE L ETENDUERE , 85500 LES HERBIERS
Number of employees: Entre 10 et 19 salariés (2020)
Capital: 20 039 EUR
Financial Data:
| Year | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|
| Turnover | 5 077 591 | 4 812 449 | 682 629 | 2 693 659 | 2 694 489 | - | - | - |
| Gross margin (€) | 3 648 080 | 3 453 116 | 433 872 | 1 825 219 | 1 933 656 | - | - | - |
| EBITDA (€) | 544 223 | 601 700 | 30 681 | 240 794 | 297 582 | - | - | - |
| Operating profit (€) | 488 308 | 533 053 | 22 404 | 203 129 | 266 615 | - | - | - |
| Net profit (€) | 371 908 | 402 798 | 21 393 | 170 270 | 210 898 | 158 090 | 216 490 | 233 731 |
| Turnover growth rate (%) | 5,5 | 605 | -75,1 | - | 0,3 | - | - | - |
| Ebitda margin rate (%) | 10,7 | 12,5 | 4,5 | 8,9 | 11 | - | - | - |
| Operating margin rate (%) | 9,6 | 11,1 | 3,3 | 7,5 | 9,9 | - | - | - |
| Working Capital (turnover days) | 28,4 | 16,9 | 66,5 | 38,8 | 27,8 | - | - | - |
| Working Capital requirements (turnover days) | 45,7 | 43,5 | 218,3 | 56,1 | 54,2 | - | - | - |
| Net margin (%) | 7,3 | 8,4 | 3,1 | 6,3 | 7,8 | - | - | - |
| Added value / Turnover (%) | 59,6 | 59,3 | 51,5 | 55,6 | 58,7 | - | - | - |
| Wages and social charges (€) | 2 411 110 | 2 231 003 | 316 432 | 1 221 301 | 1 267 342 | - | - | - |
| Salaries / Turnover (%) | 47,5 | 46,4 | 46,4 | 45,3 | 47 | - | - | - |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Gérant | Brice | Maytie | 53 | |
| Gérant | Eric | SOURDIN | 55 | |
| Gérant | Olivier | TANGHE | 53 | |
| Gérant | Christophe | SIMONNEAU | 45 | |
| Gérant | Matthieu | SIMON | 37 | |
| Gérant | Jean-Baptiste | Dreno | 39 | |
| Gérant | Romain | Perney | 36 | |
| Gérant | Bruno | CORLAY | 54 | |
| Gérant | Frédéric | SAVAETE | 53 | |
| Gérant | Julien | LE FRESNE | 39 |
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