Turnover: 59.9 million EUR (2021)
Country: France
Since 1997, Homeperf has been providing patients with personalized home monitoring solutions.
Homeperf's core business is infusion, nutrition and insulin therapy. However, Homperf also provides patients with a variety of respiratory assistance solutions, online platforms for training in medical treatment, smoking cessation tools and nutritional monitoring. The company is ISO 9001 certified.
In 2010, there were 38 Homeperf branches in France.
Financial Data
DUNS: 413766981
Legal Name: HOMEPERF
Address: 1330 AV J R G GAUTIER DE LA LAUZIERE EUROPARC DE PICHAURY, 13290 AIX-EN-PROVENCE
Number of employees: Entre 250 et 499 salariés (2021)
Capital: 8 187 EUR
Financial Data:
| Year | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|
| Turnover | 59 920 782 | 57 302 305 | 51 816 419 | 46 978 553 | 42 414 377 | 40 362 606 | 38 395 025 |
| Gross margin (€) | 42 671 634 | 40 991 179 | 37 274 178 | 33 965 858 | 30 415 386 | 28 865 802 | - |
| EBITDA (€) | 6 513 398 | 6 086 186 | 5 185 769 | 4 611 105 | 4 671 036 | 3 520 598 | - |
| Operating profit (€) | 4 057 219 | 3 936 650 | 3 165 795 | 2 603 952 | 2 286 857 | 1 747 162 | - |
| Net profit (€) | 2 472 170 | 2 025 046 | 1 731 387 | 1 431 818 | 1 231 343 | 855 674 | 897 080 |
| Turnover growth rate (%) | 4,6 | 10,6 | 10,3 | 10,8 | 5,1 | 5,1 | - |
| Ebitda margin rate (%) | 10,9 | 10,6 | 10 | 9,8 | 11 | 8,7 | - |
| Operating margin rate (%) | 6,8 | 6,9 | 6,1 | 5,5 | 5,4 | 4,3 | - |
| Working Capital (turnover days) | -0,4 | 6,2 | -20,3 | -26 | -18 | -12,4 | - |
| Working Capital requirements (turnover days) | 19,8 | 28,9 | 2,9 | -2,4 | 7,1 | 9,2 | - |
| Net margin (%) | 4,1 | 3,5 | 3,3 | 3 | 2,9 | 2,1 | - |
| Added value / Turnover (%) | 39,6 | 40,1 | 40,1 | 38,6 | 39,5 | 38,8 | - |
| Wages and social charges (€) | 16 398 451 | 15 270 935 | 14 687 683 | 12 602 601 | 11 721 795 | 11 455 567 | - |
| Salaries / Turnover (%) | 27,4 | 26,6 | 28,3 | 26,8 | 27,6 | 28,4 | - |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Directeur général | Wilfrid | Pliya | 58 |
Studies mentioning this company
The home medical assistance market - France
Other companies mentioned:
- Isis Medical
- Orkyn (Air liquide)
- Bastide Groupe
- LVL Medical (Air liquide)
- Vitalaire (AIR Liquide)
- SOS Oxygène
- Homeperf
- Bestens umsorgt (KORIAN Group)
- Laboratoires Euromedis
- Medic Alliance
- e-device
- Cap Vital Santé
- La vitrine médicale
- MyMobility
- Air Liquide
- Linde
- Vitame
- DomusVi Domicile
- Proximed Services
- Vitalliance
- Domaliance
The Home Medical Aid Market - France
Other companies mentioned:
- AD Seniors
- ADHAP Services
- Senior Compagnie (Groupe Zephyr)
- Aquarelle Service
- Age d’Or Services
- Petit-Fils (Korian Groupe)
- Solutia Groupe
- Oui Care
- Domidom
- Adomis (Zephyr groupe)
- Adenior
- ADMR
- UNA
- DomusVi
- Orkyn (Air liquide)
- Homeperf
- Korian Clariane
- Bestens umsorgt (KORIAN Group)
- Zephyr Groupe
- Elivie (Groupe Santé Cie)
- Asten Santé (La Poste)
- La Poste
- Air Liquide Santé
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