Turnover: 40 million EUR (2018)

Country: France

  • Mobility service for the disabled founded in 1998, present throughout France (15 agencies) and owned by Meeschaert Capital
  • Disabled transport market estimated at €500 million

News

My Mobility, a small business that transports disabled children 26/10/2022

  • Sales of 60 million in 202
  • 14% market share1
  • Objective of doubling sales to 120 million euros
  • 4,000 vehicles transport 10,000 children every day during the school year
  • 14 million euros in sales by transporting the elderly on demand (Target 30 million)
  • Buyout of two local players (sales of 6 million euros)

Financial Data

DUNS: 842677544

Legal Name: MY MOBILITY

Address: 1 RUE PAUL HENRI SPAAK ZAE JEAN MONNET, 77240 VERT-SAINT-DENIS

Number of employees: Entre 3 et 5 salariés (2020)

Capital: 9 356 497 EUR


Financial Data:

Year 2020 2019
Turnover 1 267 948 320 710
Gross margin (€) 1 268 108 568 711
EBITDA (€) -160 240 -501 866
Operating profit (€) -222 234 -501 866
Net profit (€) -1 490 502 -1 641 286
Turnover growth rate (%) 295,4 -
Ebitda margin rate (%) -12,6 -156,5
Operating margin rate (%) -17,5 -156,5
Working Capital (turnover days) 1 567,2 4 757,2
Working Capital requirements (turnover days) 533,9 361
Net margin (%) -117,6 -511,8
Added value / Turnover (%) 45,4 -53,4
Wages and social charges (€) 634 943 231 911
Salaries / Turnover (%) 50,1 72,3

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