Turnover: 30.669 million EUR (2022)

Country: France

The Compagnie des Ports du Morbihan's mission is to maintain and manage port activity in Morbihan.

The Compagnie des Ports du Morbihan was created in 2012 by the Conseil Général du Morbihan to manage and operate 20 marinas in the department. Its creation brought together private investors and public players. The company redevelops its harbors to offer yachtsmen onshore and onshore / afloat solutions - the boat can be brought back onshore if it remains unused, with the owner's agreement. The Compagnie des Ports du Morbihan is now a SEP (Société Publique Locale), while the semi-public company Atout Ports supports local authorities and exports the Compagnie des Ports du Morbihan's know-how.

The Compagnie des Ports du Morbihan has also expanded its activities through the development of new solutions for yachtsmen:

  • Morbi'embark, which enables boat owners to find volunteers willing to spend a day at sea with them
  • Latitude Morbihan, which enables subscribers to be welcomed in the network's 20 ports, free of charge, on payment of a fixed annual fee.

News

A facelift for the port of La Trinité-sur-Mer 08/08/2023

  • The port of La Trinité-sur-Mer has 1,250 berths for sailboats and motorboats.
  • The Compagnie des Ports du Morbihan is to invest 18 million euros in modernizing the port.

Financial Data

DUNS: 317823409

Legal Name: COMPAGNIE DES PORTS DU MORBIHAN

Address: 10 RUE SAINT TROPEZ HOTEL DU DEPARTEMENT, 56000 VANNES

Number of employees: Entre 100 et 199 salariés (2021)

Capital: 10 847 007 EUR


Financial Data:

Year 2022 2021 2020 2019 2018 2017 2016
Turnover 30 669 727 28 267 913 26 363 813 26 236 000 25 804 454 23 722 000 22 243 000
Gross margin (€) 28 153 287 27 749 219 26 958 451 25 905 356 24 695 359 - 25 082 175
EBITDA (€) 6 605 939 6 188 439 5 387 300 5 431 280 4 789 420 - 2 433 805
Operating profit (€) 1 501 127 1 707 500 1 877 385 1 401 114 1 774 219 - 1 561 548
Net profit (€) 645 413 709 394 671 744 616 000 619 232 394 000 537 000
Turnover growth rate (%) 8,5 7,2 0,5 1,7 8,8 6,6 2,7
Ebitda margin rate (%) 21,5 21,9 20,4 20,7 18,6 - 10,9
Operating margin rate (%) 4,9 6 7,1 5,3 6,9 - 7
Working Capital (turnover days) -70,8 -82,3 -88,6 -54,4 -41,3 - -48,4
Working Capital requirements (turnover days) 9,8 4,2 -6,7 10,3 10,7 - 3
Net margin (%) 2,1 2,5 2,5 2,4 2,4 - 2,4
Added value / Turnover (%) 58,3 56 56,3 55,3 54,9 - 47,8
Wages and social charges (€) 9 058 021 8 424 757 7 409 632 7 291 607 7 352 690 - 6 513 766
Salaries / Turnover (%) 29,5 29,8 28,1 27,8 28,5 - 29,3

Company Managers:

Position First Name Last Name Age Linkedin
Vice-président Denis Bertholom 59
Administrateur Jean-francois Mary 63
Administrateur Muriel, Stephanie Jourda 56
Administrateur Herve, Vincent, Pierre, Marie, Henri, Alain Cagnard 64
Administrateur Paul, Frederic Martel 70
Administrateur Nadine, Marie, Claude Pelerin 57
Administrateur Marianne, Jacqueline, Isabelle Rousset 59
Administrateur Gerard, Andre Thepaut 68
Administrateur Gilles, Sylvain, Armand Dufeigneux 59
Administrateur Damien, Andre, Marie Girard 50
Administrateur Marie-helene Herry 53
Administrateur Alain, Rene, Maurice Caris 66
Administrateur Karine, Martine, Marie Le Borgne 51
Administrateur Marie-jose Evano 71
Administrateur Marie, Odile, Angele Robert 75

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