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HealthcareEnterprise Turnaround

Wells

€500kLoss to Profit in 12 Months

Challenge

Wells had acquired an aesthetics services business generating €1.8M in revenue but losing €500k annually. Simultaneously, they were launching nutrition services across 40 locations. Both operations faced existential challenges, with senior leadership demanding proof of viability or shutdown.

Pain Points

  • 40% capacity utilization—empty appointment slots killing profitability
  • Lead generation chaos: 8 hours/week manually extracting leads from Gmail inbox
  • Peak campaigns generated 800 leads/week—completely overwhelmed manual process
  • Uncontrolled treatment materials costs underestimated by 20%+ on P&L
  • Nutritionists using generic printed templates, wasting 30+ minutes per appointment

The Strategic Constraint: Leadership had a 12-month window to prove both businesses could be profitable—or they would be shut down.

Client Profile

Industry
Healthcare services (nutrition + aesthetics)
Scale
40 locations (nutrition) + 14 locations (aesthetics)
Sponsor
Sonae MC Leadership

Solution

While simultaneously running both P&Ls, Allyato built an integrated suite of automation systems in Microsoft Power Platform—at near-zero incremental cost.

Lead-to-Booking Automation

Automated lead capture, enrichment, CRM integration, and email sequences. Freed up 8 hours/week for outbound sales calls.

Treatment Materials Tracking App

Mobile app for real-time product usage logging, automated inventory alerts, and ordering workflows.

Nutritionist Clinical App

Guided clinical journey from client objectives to personalized meal plan generation. Saved 10+ minutes per appointment.

'Bring a Friend' Referral Program

Automated referral tracking and reward system—zero paid advertising cost for incremental clients.

Timeline

6-month deployment period (while managing day-to-day P&L)

Investment

€0 incremental technology cost (Power Platform already licensed)

Results

Strategic Impact

  • €500k+ EBITDA swing: From -€500k annual loss to EBITDA positive in Year 1
  • Aesthetics business saved from shutdown; remained profitable post-handoff
  • Nutrition business grew 40% YoY in Year 2

Operational Metrics

  • Utilization doubled: 40% → 80% across aesthetics locations
  • Bookings 2× in peak periods (800 leads/week × 67% phone conversion)
  • 3,400+ hours/year saved via nutritionist app (~1.7 FTEs)
  • No-show rate reduced 5 percentage points

Financial Impact

  • Revenue growth drove 65% of turnaround
  • Materials costs cut 50% through tracking app + brand partnerships
  • ROI: Infinite (€500k turnaround on €0 incremental investment)
  • Nearly doubled aesthetics technician headcount to serve new volume

Testimonial

"The automation systems Allyato built — from lead-to-booking workflows to materials tracking and nutrition appointment management — gave us both efficiency gains and financial control. We went from spending 20-30 hours per week on manual processes to having real-time operational dashboards. The impact on our bottom line was immediate and sustained."
Vera Franco, Services Lead at Wells (Sonae MC) - testimonial portrait

Vera Franco

Services Lead, Wells (Sonae MC)

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