Turnover: 23.335 million EUR (2019)

Country: France

Brest'aim is a company entrusted by the city of Brest with the management of urban facilities, including its marinas. Brest'aim's activities are extensive - management of urban facilities - but also concern the management of the city of Brest's marinas, which represented approximately 19% of its revenue in 2017. Brest'aim welcomes boats, manages infrastructure and buildings in the port area and provides port services (slipways, sanitary facilities, afloat fuel distribution, etc.).

The majority of the turnover of the two ports operated by the SME comes from the annual fees of the boat owners (72% for the Moulin Blanc port, 77% for the Château port). The company is investing in the improvement of the reception with the presence of a dog handler, the creation of a website for boaters and the establishment of a partnership with Carrefour Contact so that boaters can get deliveries in the harbor area. In total, 2,265 boats passed through the two ports, recording 5,574 overnight stays over the period.

Financial Data

DUNS: 311294904

Legal Name: BREST'AIM SEM

Address: 3 RUE DUPLEIX CENTRE DE COAT AR GUEVEN, 29200 BREST

Number of employees: Entre 200 et 249 salariés (2020)

Capital: 6 240 000 EUR


Financial Data:

Year 2021 2020 2019 2018 2017 2016 2015
Turnover 17 185 856 14 333 241 23 335 029 22 231 673 21 253 684 22 068 629 19 924 759
Gross margin (€) 16 851 144 15 417 654 22 801 963 21 552 971 20 779 744 21 486 482 19 153 426
EBITDA (€) 2 540 030 86 182 2 524 583 2 882 768 2 544 121 2 238 968 2 156 218
Operating profit (€) 1 076 665 -267 670 857 164 640 919 702 727 491 016 488 758
Net profit (€) 623 079 -89 277 366 648 409 729 644 631 516 786 462 541
Turnover growth rate (%) 19,9 -38,6 5 4,6 -3,7 10,8 -
Ebitda margin rate (%) 14,8 0,6 10,8 13 12 10,1 10,8
Operating margin rate (%) 6,3 -1,9 3,7 2,9 3,3 2,2 2,5
Working Capital (turnover days) 255 319,7 -61,5 -42,5 -69,5 -71,6 -96,6
Working Capital requirements (turnover days) -29,9 -61 -20,6 -23,7 -26,6 -26,6 -33,4
Net margin (%) 3,6 -0,6 1,6 1,8 3 2,3 2,3
Added value / Turnover (%) 23,9 16 30,5 29,1 29,1 28,7 26,2
Wages and social charges (€) 12 924 110 12 268 062 13 844 221 13 270 322 13 295 249 13 451 749 12 775 243
Salaries / Turnover (%) 75,2 85,6 59,3 59,7 62,6 61 64,1

Company Managers:

Position First Name Last Name Age Linkedin
Directeur général Stéphane, Jean, Dominique MABY 51
Administrateur François-Régis Marie CUILLANDRE 68
Administrateur Patrick Jean APPERE 70
Administrateur Fortuné PELLICANO 68
Administrateur Réza SALAMI 58

Studies mentioning this company

The marina operation market - France

Other companies mentioned: