Turnover: 230.5 million EUR (2022)
Country: France
- Affinity is a 50-year-old Spanish company specializing in dog and cat food.
- The company is a leader in the dog and cat food sector in Spain.
- It belongs to the Agrolimen group
- Affinity includes the Advance, Ultima, Brekkies and Libra brands.
- In France, it has a production unit
News
Animal feed: Affinity Petcare invests in Loir-et-Cher 23/09/2023
- Behind industry leaders Nestlé and Mars Petcare, Spain's Affinity Petcare, owned by the Catalan family group Agrolimen, has decided to invest around 5 million euros in its kibble factory at La Chapelle-Vendômoise (Loir-et-Cher)
- The 12,000 m2 site, taken over in 2002 when Royal Canin was sold, is to be expanded
- The site manufactures kibbles under two brands, Brekkies and Ultima, 98% of which are for the French market alone
- Affinity Petcare employs 190 people in France (including 115 at the plant)
- The French dog and cat food market is the largest in Europe, with 22.5 million animals.
- The Spanish manufacturer generates around a quarter of its sales there, i.e. over 240 million euros.
- It controls a 12% share of the total market, and in the kibble segment alone, Affinity Petcare has a 25% share
- Number one for dogs and second for cats behind Purina One (Nestlé)
- in La Chapelle-Vendômoise, it will focus its development on its Ultima brand
Kibbles and pâtés for animals go natural 09/08/2020
- Annual French production: 1.2 million tons of products to feed over 13.5 million cats and 7.3 million dogs
- Spanish group Affinity's La Chapelle-Vendômoise site employs 95 people
- First company to enter the premium market in 2016 with its Ultima Nature brand (no preservatives, no colorants, less cereals and more proteins)
- Spanish group ranks third among pet food producers in France
- The brand has a 14.2% market share, behind Nestlé Purina's Purina One and Mars.
Organic makes its mark on pet food 13/03/2019
- Market growth in 2018
- Affinity Petcaret third largest petfood player in supermarkets with its Ultima and Brekkies brands
- Over 1.8 billion in sales
- Beyond bio is a brand of Nestlé Purina, which has a contract with the Fédération des Eleveurs Indépendants to distribute its products
- 13.5 million cats, 7.3 million dogs in France
- La Normandise is a leader in private-label, white-label and subcontracted pouches and trays for national brands, with four of its own brands, including Équilibre & Instinct, a top-of-the-range brand
Affinity, the Spanish troublemaker in the kibble market 29/10/2018
- Group with 1,800 employees, a pet-food factory in France, at La Chapelle-Vendômoise
- Affinity Group number 3 in the French market
- Catalan subsidiary Agrolimen is number 2 in the French supermarket kibble market
- With Ultima Nature, the Spanish group enters the wet food market (56% of sales in France). This segment is aimed at cats, twice as numerous as dogs (13.5 million cats, 7 million dogs).
- Sales of 165 million euros in 2017 in France, out of a market worth 1.9 billion (dry and wet products combined)
- Nestlé has a 42% market share, ahead of Mars (26.9%) and Affinity (10.7%), with private labels accounting for the rest of sales.
Affinity adds a line of cat food to the French market. 09/10/2018
- 7 plants and 1,800 employees in Europe, Brazil and the United States
- Consolidated sales of 610 million euros
Financial Data
DUNS: 431443407
Legal Name: AFFINITY PETCARE FRANCE
Address: 2 BD DES ILES 2-4 L ARC EN CIEL, 92130 ISSY-LES-MOULINEAUX
Number of employees: 0 salarié (2023)
Capital: 5 467 680 EUR
Financial Data:
| Year | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|
| Turnover | 204 358 924 | 193 510 455 | 179 699 031 | 171 920 698 | 165 109 393 | 164 290 226 | 160 324 250 |
| Gross margin (€) | 83 652 047 | 80 016 843 | 74 319 518 | 72 062 099 | 71 599 509 | 68 773 031 | 72 604 022 |
| EBITDA (€) | 5 625 872 | 4 960 695 | 4 844 061 | 5 216 416 | 4 739 931 | 5 527 725 | 6 196 113 |
| Operating profit (€) | 5 563 942 | 4 892 823 | 4 802 595 | 5 252 106 | 5 102 551 | 5 425 559 | 6 148 415 |
| Net profit (€) | 3 664 416 | 3 146 477 | 3 014 281 | 3 626 431 | 3 020 533 | 3 209 619 | 3 717 556 |
| Turnover growth rate (%) | 5,6 | 7,7 | 4,5 | 4,1 | 0,5 | 2,5 | - |
| Ebitda margin rate (%) | 2,8 | 2,6 | 2,7 | 3 | 2,9 | 3,4 | 3,9 |
| Operating margin rate (%) | 2,7 | 2,5 | 2,7 | 3,1 | 3,1 | 3,3 | 3,8 |
| Working Capital (turnover days) | 17,8 | 16,7 | 17,9 | 19,8 | 19,2 | 19,2 | 20,4 |
| Working Capital requirements (turnover days) | 1,2 | -1,6 | 6,2 | -2,1 | 5,9 | 12,4 | 12,8 |
| Net margin (%) | 1,8 | 1,6 | 1,7 | 2,1 | 1,8 | 2 | 2,3 |
| Added value / Turnover (%) | 6,6 | 5,9 | 6,4 | 6,4 | 6,6 | 6,5 | 7,1 |
| Wages and social charges (€) | 6 666 607 | 5 274 017 | 5 768 947 | 4 888 066 | 5 407 369 | 4 268 895 | 4 416 525 |
| Salaries / Turnover (%) | 3,3 | 2,7 | 3,2 | 2,8 | 3,3 | 2,6 | 2,8 |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Président | Marc | JOVE GESTI | 54 |
Studies mentioning this company
The pet food market - France
Other companies mentioned:
- C&D Foods France
- Affinity Petcare France
- United Petfood Producers
- Pepette
- Ultra Premium Direct
- Botanic
- Nestor Bio
- Mars Petcare
- Royal Canin (Mars Petcare)
- Maxi Zoo France (groupe Fressnapf)
- Mondou
- Tom&co
- Tomojo
- Zoomalia
- Wanimo (Dôme Pharma)
- Croquetteland
- Vetostore, Le Bien Etre des Animaux
- Animaux Market
- La Compagnie des Animaux
- Bitiba France (Zooplus)
- Zooplus
- Hill's Pet Nutrition
- Affinity Petcare
- Normandise Pet Food
- Japhy
- Tails.com (Nestlé Purina)
- Nestlé Purina Petcare
- Iams (Spectrum Brands)
- Eukanuba (Spectrum Brands)
- FreshPet
- Reglo Pet Food
- Edgar Cooper
- Sopral
- Franklin Petfood
- Médor et Cie
- L’Animalerie - Do&Ka
- Alphia
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