Turnover: 23 million EUR (2017)
Country: France
Complétude is a French tutoring company founded in 1984. Its agencies are present in 33 cities in France and were the first to obtain the prestigious Qualicert certification. Complétude was number two in the French market in 2011.
In the 2012-2013 school year, Complétude claims that 21,000 families called on it and 11,000 educational facilitators gave classes within its network.
Financial Data
DUNS: 438937245
Legal Name: COMPLETUDE
Address: 38 RUE BLOMET , 75015 PARIS 15
Number of employees: Entre 50 et 99 salariés (2021)
Capital: 164 000 EUR
Financial Data:
| Year | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|
| Turnover | 9 472 631 | 9 820 042 | 7 615 440 | 9 191 975 | 7 929 216 | 8 253 059 | 8 052 089 | - |
| Gross margin (€) | 9 591 250 | 9 960 794 | 7 752 171 | 9 307 568 | 8 028 644 | 8 341 652 | 8 125 108 | - |
| EBITDA (€) | 333 854 | 2 052 771 | 312 439 | 1 421 832 | 238 133 | 179 518 | 229 635 | - |
| Operating profit (€) | 153 183 | 1 896 175 | 135 297 | 1 274 133 | 98 226 | 80 292 | 101 738 | - |
| Net profit (€) | 107 781 | 1 377 499 | 110 541 | 888 909 | 122 395 | 145 394 | 153 293 | - |
| Turnover growth rate (%) | -3,5 | 28,9 | -17,2 | 15,9 | -3,9 | 2,5 | - | - |
| Ebitda margin rate (%) | 3,5 | 20,9 | 4,1 | 15,5 | 3 | 2,2 | 2,9 | - |
| Operating margin rate (%) | 1,6 | 19,3 | 1,8 | 13,9 | 1,2 | 1 | 1,3 | - |
| Working Capital (turnover days) | -374,6 | -353,2 | -489,9 | -334,4 | -325 | -246,7 | -239,1 | - |
| Working Capital requirements (turnover days) | -306,3 | -287,6 | -334,5 | -282 | -314,2 | -262,5 | -246 | - |
| Net margin (%) | 1,1 | 14 | 1,5 | 9,7 | 1,5 | 1,8 | 1,9 | - |
| Added value / Turnover (%) | 30,9 | 40,1 | 26,2 | 33 | 21,7 | 28,2 | 37,3 | - |
| Wages and social charges (€) | 1 979 578 | 1 715 237 | 1 495 791 | 1 461 903 | 1 361 720 | 2 026 836 | 2 619 989 | - |
| Salaries / Turnover (%) | 20,9 | 17,5 | 19,6 | 15,9 | 17,2 | 24,6 | 32,5 | - |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Commissaire aux comptes suppléant | Patrick | Picavet | 69 |
Studies mentioning this company
The tutoring market - France
Other companies mentioned:
- Domia Group (Acadomia)
- Superprof
- Clevermate
- Anacours
- OpenClassrooms
- Complétude Groupe
- Pythagore Education
- Knowunity
- EvidenceB
- Sherpas
- Octonum
- Trouvtonprof
- Study Success
- Soft Kids
- AlphaAcadémie
- Holy Owly (Albert group)
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