Turnover: 204.358 million EUR (2021)

Country: France

Affinity is a Spanish company over 50 years old that specializes 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, which is one of the largest supermarket groups in Spain. Affinity includes the Advance, Ultima and Brekkies brands.

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 Linkedin
Président Marc JOVE GESTI 53

Studies mentioning this company

The pet food market - France

Other companies mentioned: