Compagnie des Alpes: The latest figures, news and market research on Compagnie des Alpes

Turnover: 958.5 million EUR (2021)

Country: France

France's leading operator of winter sports resorts and tourist attractions
one of Europe's leading operators of leisure parks (Asterix, Futuroscope, Walibi, Grevin, Bellewaerde Aquapark...)
The group employs over 5,000 people
Group sales plummeted during the health crisis, but are set to rise again in 2021

Compagnie des Alpes: Parc Astérix's crazy projects 12/12/2023

Spring inauguration of the Toutatis Festival, 36 million euros of investment
Asterix broke its all-time attendance record with 2.8 million visitors, consolidating its position as France's second-largest park, behind the giant Disneyland Paris (15 million by 2022) and ahead of Puy du Fou (2.6 million by 2023).
On average, 20% of sales (170 million euros in 2022) will be reinvested each year.
Target: three million annual visitors
The site's hotel capacity has increased from 100 to 450 rooms in five years.
A fourth hotel is planned for the end of 2026
Parc Astérix is the flagship of its owner, Compagnie des Alpes, which also owns Futuroscope, Walibi and the Musée Grévin.
Sales of Compagnie des Alpes' leisure park business (526 million euros in fiscal 2022-2023) have surpassed those of the group's historic ski resorts (489 million euros).

Leisure parks, Compagnie des Alpes' magic potion 06/12/2023

For the first time, the Group broke through the symbolic one-billion-euro sales barrier (1.13 billion, up 10.6%). Operating income was also up, by 3.6% to 139.6 million, as was net income (90.4 million, up 5.2%).
The Group's leisure parks (Parc Astérix, Futuroscope, Walibi Rhône-Alpes) were in excellent health. With sales of 526 million euros, they outstripped for the second year running its ski area and outdoor activities division (489 million).
More visitors to the parks (+5.2%)
Parc Astérix broke its attendance record with 2.8 million admissions. They also spent more (+7% per visitor).
In skiing, the energy bill more than doubled - from 35.1 million to 72.1 million - and affected all 10 ski areas (including Tignes, La Plagne and Les Arcs).
In a ski market down 5% according to Domaines skiables de France, CDA sites reported a 1.8% increase in the number of skier-days.

Compagnie des Alpes and Eurostar expand their offer to Europe 10/11/2023

Two years ago, Compagnie des Alpes (CDA) set up Travelski Express, rail links serving a dozen ski areas.
4% of travelers to Alpine resorts take the train.
Eurostar, which used to provide the Travelski Express service, has reduced its services this year to five weeks in winter, and no longer serves Paris, but Lille.
From 2024 to 2026, Compagnie des Alpes plans to operate twice-weekly services between London, Paris, Amsterdam, Brussels and the French Alps, from mid-December to mid-April.
Travelski Express carried 12,000 passengers to the Alps last year.
Every year, almost half a million Belgian skiers, over half a million Dutch skiers and over 1 million English skiers travel to the French Alps to ski.

Ski resorts: the high stakes of groomer conversion 08/11/2023

250 French ski areas
Compagnie des Alpes (CDA) 1.1 billion in sales, 43% of which are generated by its ten ski areas (it also owns leisure parks) has set itself a "Net Zero Carbon" target for 2030
Compagnie des Alpes groomer fleet: 140 groomers, made up almost equally of Kässbohrer and Prinoth machines.
The two main suppliers are Germany's Kässbohrer and Italy's Prinoth. The former has over 60% of the market, with sales of more than 400 million euros, 90% of which in grooming.
In France, 136 snow groomers were purchased last year by all ski areas, at a cost of 50 million euros
1.worldwide, between 200 and 1,400 units are sold each year,
Prinoth France generates sales of around 30 million euros, 80% of which come from the sale and maintenance of snow groomers.
Price of a snow groomer: 400,000 euros per electric machine

The ropeway is operated by Compagnie des Alpes. 02/01/2023

Compagnie des Alpes, France's largest ski area operator with a dozen lift companies, has placed a €200 million order with Poma
Poma is France's leading ropeway operator, generating half of its sales in France
The Poma Group employs 1,250 people, 850 of them in France, and will achieve sales of €350 million in 2021, after €450 million in 2019

Compagnie des Alpes to buy 200 million euros worth of ski lifts 09/12/2022

Compagnie des Alpes owns ten ski areas (Tignes, Val d'Isère, Les Arcs, Serre Chevalier...)
and twelve leisure parks (Fururoscope, Parc Astérix, Walibi...)
In its fiscal year 2021-2022, the company generated net income of €114.4 million and sales of €958.5 million.

Tourism: Compagnie des Alpes moves into the leisure hotel business 29/06/2022

CDA, which operates in a dozen major French resorts (La Plagne, Les Arcs, Méribel, Serre Chevalier, Tignes, Val d'Isère), is to acquire 85% of the capital of MMV, the second-largest hotel operator in the Alps after Club Med.
The transaction is based on an enterprise value of around 173 million euros
Created in 1989 and present in 16 resorts, MMV has 20 3- or 4-star establishments, including ten hotels and ten serviced leisure residences, with a total of 11,500 beds

DUNS: 349577908

Legal Name: COMPAGNIE DES ALPES

Address: 50 BD HAUSSMANN 50-52, 75009 PARIS 9

Number of employees: Entre 100 et 199 salariés (2019)

Capital: 25 182 041 EUR

Financial Data:

Year	2021	2020	2018	2015
Turnover	31 291 000	29 517 000	28 880 000	29 566 000
Gross margin (€)	32 360 000	-	-29 049 000	-
EBITDA (€)	-9 934 000	-	-67 104 000	-
Operating profit (€)	-17 263 000	-	-72 373 000	-
Net profit (€)	-79 217 000	-32 360 000	16 961 000	12 763 000
Turnover growth rate (%)	6	-	4,7	-
Ebitda margin rate (%)	-31,7	-	-232,4	-
Operating margin rate (%)	-55,2	-	-250,6	-
Working Capital (turnover days)	-101,7	-	-3,7	-
Working Capital requirements (turnover days)	-86,9	-	-	-
Net margin (%)	-253,2	-	58,7	-
Added value / Turnover (%)	28	-	-61,7	-
Wages and social charges (€)	18 897 000	-	22 575 000	-
Salaries / Turnover (%)	60,4	-	78,2	-

Company Managers:

Position	First Name	Last Name	Age
Président du conseil d'administration	Dominique	Marcel	68
Directeur général	Dominique	Thillaud	55
Vice-président du conseil d'administration	Antoine René Robert	Saintoyant	46
Directeur général délégué	Loïc Gérard Jean	Bonhoure	45
Administrateur	Antoine	Gosset-Grainville	58
Administrateur	Carole	Montillet	51
Administrateur	Clothilde	Lauzeral	36
Administrateur	Arnaud	Taverne	50
Administrateur	Antoine René Robert	Saintoyant	46
Administrateur	Anne Sophie	Yannic	62
Administrateur représentant les salariés	Sophie	Sasinka	49
Administrateur représentant les salariés	Benoit	Spriet	58

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