Affinity Petcare France: The latest figures, news and market research on Affinity Petcare France

Turnover: 274.3 million EUR (2023)

Country: France

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)
at 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 (preservative-free, colorant-free, with fewer cereals and more protein)
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 Nestlé Purina brand, 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 the leading manufacturer of pouches and trays for private labels, private labels and subcontracting for national brands, with four 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 plant 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

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	Linkedin
Président	Marc	JOVE GESTI	55

Other companies mentioned: