Turnover: 11.7 million EUR (2021)
Country: France
Management consulting firm of 100 people specialized in supply chain
News
Covid: consultancy bill rises to 25 million euros 20/12/2021
- At the Ministry of Health, since February 10, 20 new orders have been placed with 5 firms, at a projected cost of 13.61 million euros. This is in addition to the 28 orders recorded between March 2020 and February 2021.
- Between February 10, 2021 and October 7, 2021, nineteen new orders were placed with five firms (Accenture, Citwell Consulting, CGI France, McKinsey and Orphoz) at a projected cost of 13.61 million euros.
- These figures confirm the 10 million euros invoiced by McKinsey and its subsidiary Orphoz, which specializes in transformation for the French Ministry of Health.
Financial Data
DUNS: 752284802
Legal Name: CITWELL CONSULTING
Address: 5 RUE DE ROME , 75008 PARIS 8
Number of employees: Entre 20 et 49 salariés (2020)
Capital: 114 300 EUR
Financial Data:
| Year | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|
| Turnover | 11 721 624 | 7 310 233 | 6 394 601 | 5 253 253 | 4 546 389 | 3 647 918 | 3 657 675 |
| Gross margin (€) | 11 738 327 | 7 310 266 | 6 394 068 | 5 253 783 | 4 543 330 | 3 663 143 | 3 659 213 |
| EBITDA (€) | 1 469 172 | 742 989 | 484 217 | 143 165 | 227 505 | 59 088 | 220 238 |
| Operating profit (€) | 1 421 629 | 687 945 | 361 273 | 111 052 | 202 153 | 30 623 | 188 479 |
| Net profit (€) | 1 052 807 | 497 095 | 261 302 | 85 987 | 180 375 | 56 266 | 105 446 |
| Turnover growth rate (%) | 60,3 | 14,3 | 21,7 | 15,5 | 24,6 | -0,3 | - |
| Ebitda margin rate (%) | 12,5 | 10,2 | 7,6 | 2,7 | 5 | 1,6 | 6 |
| Operating margin rate (%) | 12,1 | 9,4 | 5,6 | 2,1 | 4,4 | 0,8 | 5,2 |
| Working Capital (turnover days) | -5,9 | -23,5 | 16,3 | 15,9 | 25,2 | 26,6 | 29,1 |
| Working Capital requirements (turnover days) | 62,2 | 36,8 | 68,2 | 44,6 | 63,4 | 65,3 | 83 |
| Net margin (%) | 9 | 6,8 | 4,1 | 1,6 | 4 | 1,5 | 2,9 |
| Added value / Turnover (%) | 61,8 | 65,4 | 59,1 | 55,6 | 51,5 | 49,3 | 54,2 |
| Wages and social charges (€) | 5 633 208 | 3 922 169 | 3 212 991 | 2 722 756 | 2 061 072 | 1 699 911 | 1 730 476 |
| Salaries / Turnover (%) | 48,1 | 53,7 | 50,2 | 51,8 | 45,3 | 46,6 | 47,3 |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Commissaire aux comptes titulaire | Maldoror | Davier | 57 | |
| Commissaire aux comptes suppléant | Laurent | Arrouasse | 60 | |
| Membre du comité exécutif | Anaïs | Leblanc | 41 | |
| Membre du comité exécutif | Jean-Pascal | Chichmanian | 43 | |
| Membre du comité exécutif | Nicolas | Henry | 45 |
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