Turnover: 118.8 million EUR (2021)

Country: France

Founded in 1984, the company is a leader in commercial vehicle rental. It generates 95.5% of its revenues from its various franchises, with the remainder coming from its branches. With net income of 3.2 million euros in 2017, Ada has a network of more than 1,000 branches throughout France, the vast majority of which are franchises. The company is 69% owned by the Rousselet group. Ada was one of the first companies to offer a discount price range in France.

In 2019, Ada launches a car-sharing offer with carmaker Renault, offering 120 free-floating vehicles in the city of Paris via the smartphone application Moov'in Paris.

In 2020, sales will total 100.1 million and ADA 87.8 million, down around 11% on 2019

 

 

 

 

 

 

Financial Data

DUNS: 338657141

Legal Name: ADA

Address: 22 RUE HENRI BARBUSSE , 92110 CLICHY

Number of employees: Entre 50 et 99 salariés (2021)

Capital: 4 442 402 EUR


Financial Data:

Year 2022 2021 2020 2019 2018 2017 2016 2015
Turnover 43 739 968 50 369 849 42 318 472 41 409 867 41 282 564 35 477 967 34 339 267 31 854 569
Gross margin (€) 44 623 554 53 890 478 44 820 916 43 415 500 44 761 509 37 206 927 - -
EBITDA (€) -10 690 204 -3 159 610 -3 324 748 -5 975 158 -1 588 648 -1 699 439 - -
Operating profit (€) -16 046 050 -7 269 225 -5 066 775 -8 271 154 -1 397 487 -4 157 984 - -
Net profit (€) -380 429 -1 896 659 2 623 305 -684 465 5 666 141 1 336 696 3 601 106 4 384 284
Turnover growth rate (%) -13,2 19 2,2 0,3 16,4 3,3 - -
Ebitda margin rate (%) -24,4 -6,3 -7,9 -14,4 -3,8 -4,8 - -
Operating margin rate (%) -36,7 -14,4 -12 -20 -3,4 -11,7 - -
Working Capital (turnover days) 74,2 41,2 13,2 23,3 78,1 13,4 - -
Working Capital requirements (turnover days) 96,7 110,9 127,1 118,5 143,6 97,1 - -
Net margin (%) -0,9 -3,8 6,2 -1,7 13,7 3,8 - -
Added value / Turnover (%) -10,2 3 4,5 0,4 10,2 9,9 - -
Wages and social charges (€) 4 531 606 4 394 371 3 813 953 4 880 994 4 947 630 4 109 120 - -
Salaries / Turnover (%) 10,4 8,7 9 11,8 12 11,6 - -

Company Managers:

Position First Name Last Name Age Linkedin
Président du conseil d'administration Nicolas, Marcel, Marie Rousselet 58
Directeur général Edwin, Marie-joseph, Alexandre Prache 39
Directeur général délégué Thomas, Jean-claude, Jacques Samson 34