Turnover: 61.5 million EUR (2020)
Country: France
Expedia's business travel subsidiary
Egencia is a global business travel platform belonging to the Expedia Group. The company organizes corporate seminars and business trips, benefiting from the expertise of the group to which it belongs, and putting its customers in touch with its partners around the world.
Expedia sales down from $12 billion in 2019 to $5 million in 2020
Financial Data
DUNS: 380610543
Legal Name: EGENCIA FRANCE
Address: 9 ALL DE L ARCHE 9-11-TOUR EGEE, 92400 COURBEVOIE
Number of employees: Entre 250 et 499 salariés (2020)
Capital: 75 800 000 EUR
Financial Data:
| Year | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|
| Turnover | 61 537 800 | 50 646 862 | 64 084 417 | 61 331 986 | 62 125 333 | 61 132 786 |
| Gross margin (€) | 61 706 240 | 51 537 507 | 84 578 898 | 72 498 861 | 72 802 866 | 71 663 591 |
| EBITDA (€) | 21 449 061 | 4 344 053 | 2 173 927 | 2 648 178 | 1 168 358 | 243 786 |
| Operating profit (€) | 16 087 322 | 2 179 124 | 434 893 | 2 648 178 | 406 581 | -1 587 948 |
| Net profit (€) | -5 224 280 | -2 602 811 | -1 711 490 | 3 040 329 | 592 005 | -510 397 |
| Turnover growth rate (%) | 21,5 | -21 | 4,5 | 16,9 | -11,2 | 11,7 |
| Ebitda margin rate (%) | 34,9 | 8,6 | 3,4 | 4,3 | 1,9 | 0,4 |
| Operating margin rate (%) | 26,1 | 4,3 | 0,7 | 4,3 | 0,7 | -2,6 |
| Working Capital (turnover days) | 163,9 | 671,5 | 450,7 | 131 | -27,8 | 149,8 |
| Working Capital requirements (turnover days) | 109,1 | 695,6 | 485,6 | 90,4 | -8,1 | 65,1 |
| Net margin (%) | -8,5 | -5,1 | -2,7 | 5 | 1 | -0,8 |
| Added value / Turnover (%) | 84,1 | 67,6 | 28,5 | 37,6 | 30 | 29,2 |
| Wages and social charges (€) | 28 170 666 | 27 163 379 | 27 084 096 | 24 772 033 | 24 394 265 | 23 356 143 |
| Salaries / Turnover (%) | 45,8 | 53,6 | 42,3 | 40,4 | 39,3 | 38,2 |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Président | Andrew, Terence | GRIFFIN | 46 | |
| Directeur général | Mark, Allen | ROWLAND | 54 |
Studies mentioning this company
The corporate seminar market - France
Other companies mentioned:
The hotel market - France
Other companies mentioned:
- Accor Hotels
- Intercontinental Hotels Group
- Louvre Hôtels Groupe
- B&B Hotels
- Hotels Balladins
- Best Western France
- Fast Hotel
- Booking.com
- Egencia France
- Amadeus
- Cepton - Vintura International
- Ibis hotel (Accor groupe)
- Radisson Hotels
- Marriott
- Logis Hotel
- Relais & Chateau
- The Originals Hotels
- Adagio Aparthotel
- Mercure (Accor groupe)
- Novotel (Accor Groupe)
- Campanile (Louvre Groupe)
- Kyriad (Louvre Groupe)
- Sofitel (Accor)
- Passman
The luxury hotel market - France
Other companies mentioned:
- Accor Hotels
- Intercontinental Hotels Group
- Barrière Groupe
- Booking.com
- Egencia France
- Relais & Chateau
- Radisson Hotels
- The Originals Hotels
- Logis Hotel
- Mandarin Oriental
- Peninsula Hotels
- Four Seasons Hotels and Resorts
- Louvre Hôtels Groupe
- Sofitel (Accor)
- Le Shangrila Hotel Paris
- Oetker Collection
- The Leading Hotels of the World
- Kempinski Hotels
- Tiara Hotels & Resorts
- Marriott
- Hilton Hôtels
- Domaines de Fontenille
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