Turnover: 1.9 million EUR (2022)
Country: France
French company Family Sphere is a network of franchised agencies dedicated to personal services. The network comprised 100 agencies in 2020. The company offers home childcare, shared childcare, care for children with disabilities, and after-school and day-care services.
Financial Data
DUNS: 490244308
Legal Name: GROUPE FAMILY SPHERE
Address: 21 RUE ANDRE ALLAR , 13015 MARSEILLE 15
Number of employees: 0 salarié (2024)
Capital: 59 875 EUR
Financial Data:
| Year | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|
| Turnover | 1 931 795 | 1 906 184 | 3 293 155 | - | - | - | - |
| Gross margin (€) | 1 991 779 | 1 958 760 | 3 314 194 | - | - | - | - |
| EBITDA (€) | -256 145 | -401 635 | -118 593 | - | - | - | - |
| Operating profit (€) | -309 386 | -451 071 | -149 017 | - | - | - | - |
| Net profit (€) | -362 216 | -478 882 | -172 568 | -65 894 | 82 729 | 45 037 | -2 477 |
| Turnover growth rate (%) | 1,3 | -42,1 | 78,8 | - | - | - | - |
| Ebitda margin rate (%) | -13,3 | -21,1 | -3,6 | - | - | - | - |
| Operating margin rate (%) | -16 | -23,7 | -4,5 | - | - | - | - |
| Working Capital (turnover days) | 11,1 | 35,5 | 19,3 | - | - | - | - |
| Working Capital requirements (turnover days) | -15,8 | 45,6 | 15,2 | - | - | - | - |
| Net margin (%) | -18,8 | -25,1 | -5,2 | - | - | - | - |
| Added value / Turnover (%) | 23,4 | 18,9 | 22,7 | - | - | - | - |
| Wages and social charges (€) | 697 289 | 683 959 | 795 746 | - | - | - | - |
| Salaries / Turnover (%) | 36,1 | 35,9 | 24,2 | - | - | - | - |
Studies mentioning this company
The childcare market - France
Other companies mentioned:
- Babychou Services
- Family Sphère
- Poppinou
- Baby Sittor
- Kidlee
- BSIT
- Yoopies
- Babilou Groupe
- Les petits chaperons rouges (Groupe Grandir)
- People and Baby (Holding)
- La Maison Bleue
- O2
- Kangourou Kids
- Callihop
The human services market - France
Other companies mentioned:
- Jemepropose
- Leboncoin (Adevinta Group)
- O2
- Shiva (Acadomia)
- Tout à dom
- Oxilia
- Personia
- Axeo services (Franchise)
- Azaé (Franchise)
- ADHAP Services
- Zephyr Groupe
- Amaelles
- Family Sphère
- Altivie Orkyn (Air Liquide groupe)
- Fedosad
- Domani
- Aladom
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