Turnover: 88.5 million EUR (2015)

Country: France

  • ADHAP Services was created in 1997 and is the largest private homecare network in France, with 170 sites and 4,900 homecare assistants who support more than 17,000 customers on a daily basis.
  • Adhap is a franchise

Financial Data

DUNS: 411736325

Legal Name: ADHAP PERFORMANCES

Address: 23 RUE HORACE VERNET , 63000 CLERMONT-FERRAND

Number of employees: Entre 20 et 49 salariés (2020)

Capital: 300 000 EUR


Financial Data:

Year 2020 2019 2018 2017 2016 2015
Turnover 5 667 929 5 385 052 5 488 027 5 139 373 4 639 650 4 266 500
Gross margin (€) 5 684 141 5 691 662 5 509 331 5 148 975 4 781 569 14 989 650
EBITDA (€) 1 985 655 1 366 432 625 809 847 043 619 828 -9 820 166
Operating profit (€) 1 605 755 1 489 973 519 249 814 483 781 560 865 437
Net profit (€) 1 325 827 1 103 418 486 214 607 612 821 270 1 874 442
Turnover growth rate (%) 5,3 -1,9 6,8 10,8 8,7 -
Ebitda margin rate (%) 35 25,4 11,4 16,5 13,4 -230,2
Operating margin rate (%) 28,3 27,7 9,5 15,8 16,8 20,3
Working Capital (turnover days) 452,7 395 300,2 101,5 439,8 359,7
Working Capital requirements (turnover days) 110,5 130,9 112,9 89,4 106 29,3
Net margin (%) 23,4 20,5 8,9 11,8 17,7 43,9
Added value / Turnover (%) 61,9 59,4 45,7 48,7 62,8 74,2
Wages and social charges (€) 1 379 111 1 696 987 1 762 463 1 551 051 1 668 221 1 697 759
Salaries / Turnover (%) 24,3 31,5 32,1 30,2 36 39,8

Company Managers:

Position First Name Last Name Age Linkedin
Président de SAS Laurent, Sylvain, Alain Guillot 54

Studies mentioning this company

The Home Medical Aid Market - France

Other companies mentioned:

The human services market - France

Other companies mentioned: