Turnover: 4.399 million EUR (2017)

Country: France

L'Usine is positioned at the top end of the market: with coaches dressed by Armani, gyms located in upscale neighborhoods and designer décor, the l'Usine fitness concept is aimed at wealthy customers with an identity in keeping with "chic à la Française". Entrance fees are €119 per month, and an hour's session with a personal trainer costs €300.

Financial Data

DUNS: 537915712

Legal Name: SIIS DEVELOPPEMENT

Address: 8 RUE DE LA MICHODIERE , 75002 PARIS 2

Number of employees: Entre 20 et 49 salariés (2021)

Capital: 2 867 025 EUR


Financial Data:

Year 2017 2016 2015
Turnover 4 399 034 4 438 258 4 417 663
Gross margin (€) 4 382 305 4 442 889 4 465 323
EBITDA (€) 521 513 499 163 256 168
Operating profit (€) 48 329 16 096 -191 877
Net profit (€) 5 380 11 959 -300 016
Turnover growth rate (%) -0,9 0,5 -
Ebitda margin rate (%) 11,9 11,2 5,8
Operating margin rate (%) 1,1 0,4 -4,3
Working Capital (turnover days) -68,1 -78,8 -105,6
Working Capital requirements (turnover days) -7,4 2,1 -26,6
Net margin (%) 0,1 0,3 -6,8
Added value / Turnover (%) 30,7 30,2 24,2
Wages and social charges (€) 792 774 824 564 782 179
Salaries / Turnover (%) 18 18,6 17,7

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