Evolution of umalis group turnover

Umalis’s ambition is to build offers that meet market expectations even more. Wage portage at Umalis represents a very promising activity and the main axis that will lead the company towards its ambitions, namely to be the benchmark for portage in France and internationally.

UMALIS GROUP: Annual accounts 2019

UMALIS GROUP: Annual accounts 2018

Year2009201020112012201320142015201620172018
Turnover545 000 €2 258 000 €2 283 229 €3 779 474 €5 841 166 €8 265 998€9 521 893€9 272 083 €9 692 659 €5 156 498 €

Key figuresEvolution
Items / Year20152016201720182015-162016-172017-18
TURNOVER9 521 893 €9 272 083 €9 692 659 €5 156 498 €-3%5%-47%
OPERATING RESULT360 051 €– 946 496 €
Operating margin– 454 026 €– 392 398 €4%-18%
EBITDA794 708 €1 299 282 €1 043 779 €– 891 936 €63%104%– 185%
As a % of turnover5%4%4%-18%
NET PROFIT366 611 €176 731 €264 984 €– 1 928 025 €-52%48%-828%
Self-financing capacity864 847 €1 029 536 €919 827 €– 1 873 466 €
Tangible investments326 145 €301 490 €295 049 €270 939 €-8%-2%-8%
Intangible investments1 514 718 €1 719 621 €2 561 430 €1 760 847 €14%49%– 31%
R&D expenses2 306 806 €1 443 942 €677 244 €– €-37%-53%-100%
Equity1 865 228 €2 101 535 €2 393 765 €1 209 414 €13%7%-49%

Income statements
TURNOVER9 692 659 €5 156 498 €
Operating margin4%-18%
EBITDA1 043 779 €– 891 936 €
Current result360 051 €– 946 496 €
financial result2 743 €– 11 967 €
result before taxes391 679 €– 958 417 €
Net result264 984 €– 1 928 025 €

The following graph illustrates the evolution of the turnover accumulated by the company Umalis between 2009 and 2016. This young company in perpetual evolution records, since its creation, a permanent growth of its turnover. Indeed, a 65% increase in turnover was recorded between 2012 and 2013, the year in which Umalis had succeeded in reaching a turnover of 5.8 M €. The evolution of turnover continued to climb reaching € 8.2 million in 2014. Similarly for 2015 and despite the major economic constraints experienced by countries around the world, Umalis recorded a turnover of € 9,521,893, ie an increase of 15% compared to 2014 turnover. As for 2016, turnover is around € 10,500,000.

The capital of Umalis Group has also changed by € 37K since the creation of the company to reach € 240K. This accelerated growth of our activity allows us today to overcome the barriers of conventional information system consulting with the development of a professional autonomy benchmark for our consultants. 20092010201120122013201420152016201702,000,0004,000,0006,000 , 0008,000,000 JS chart by amCharts


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