Turnover: 17.185 million EUR (2021)
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 wide-ranging - management of urban facilities - but also include management of the city of Brest's marinas, which accounted for around 19% of its sales 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.).
Most of the sales of the two ports operated by SME come from annual fees paid by boat owners (72% for the Port du Moulin Blanc, 77% for the Port du Château). The company is investing in improved reception facilities, 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 have their groceries delivered to the port area. A total of 2,265 boats passed through the two ports, accounting for 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 250 et 499 salariés (2021)
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 | |
|---|---|---|---|---|
| Directeur général | Stephane, Jean, Dominique | Maby | 52 | |
| Directeur général délégué | Claire, Gaelle | Ferradini | 51 | |
| Administrateur | Francois-regis, Marie | Cuillandre | 69 | |
| Administrateur | Fortune | Pellicano | 68 | |
| Administrateur | Reza | Salami | 59 |
Studies mentioning this company
The marina operation market - France
Other companies mentioned:
- Port de la Rochelle
- Port de Concarneau
- Loire Atlantique Pêche et Plaisance
- Compagnie des ports du Morbihan
- Brest’aim
- Cercle nautique et touristique du Lacydon
- Port Adhoc
- Marinov
- CCI Var
- Alizée Soft
- Solutions Plaisance
- InSilio
- Association des Usagers des Ports de Pornic
- Boat Club de France
- Port de Lorient - Sellor
- Izysea
- Port Camargue
- Sodeports
- Port Cergy
- Société Publique Exploitations Ports de la Manche
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