Turnover: 27.6 million EUR (2021)
Country: France
Located near Lyon in the small commune of Château-Gaillard (Ain), Alpol was founded in 1947.
Alpol Cosmétique develops, formulates, manufactures and packages body and face care products for cosmetics and pharmaceutical laboratories.
Alpol Cosmétique has a modern, flexible production site of over 6,000 m2, offering every guarantee of traceability, and works in accordance with Good Manufacturing Practice. The company is ISO 22716 and Ecocert certified for the manufacture of organic products.
Financial Data
DUNS: 414789016
Legal Name: ALPOL COSMETIQUE
Address: 140 RUE PASTEUR ZA CHATEAU GAILLARD, 01500 CHATEAU-GAILLARD
Number of employees: Entre 100 et 199 salariés (2021)
Capital: 646 510 EUR
Financial Data:
| Year | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|
| Turnover | 33 610 318 | 27 618 395 | 28 979 850 | 27 198 234 | 24 270 863 | 19 409 938 | 16 253 605 | 16 456 335 |
| Gross margin (€) | 19 511 284 | 15 373 910 | 17 112 723 | 15 774 361 | 14 018 816 | 11 303 576 | 8 877 719 | - |
| EBITDA (€) | 5 579 905 | 4 186 959 | 5 140 356 | 4 450 426 | 3 997 869 | 2 352 921 | 1 855 295 | - |
| Operating profit (€) | 4 822 374 | 3 279 579 | 3 949 732 | 3 671 095 | 3 341 994 | 1 930 675 | 1 339 546 | - |
| Net profit (€) | 3 344 219 | 2 297 936 | 2 557 617 | 2 357 732 | 2 342 640 | 1 206 656 | 875 197 | 965 307 |
| Turnover growth rate (%) | 21,7 | -4,7 | 6,6 | 12,1 | 25 | 19,4 | -1,2 | - |
| Ebitda margin rate (%) | 16,6 | 15,2 | 17,7 | 16,4 | 16,5 | 12,1 | 11,4 | - |
| Operating margin rate (%) | 14,3 | 11,9 | 13,6 | 13,5 | 13,8 | 9,9 | 8,2 | - |
| Working Capital (turnover days) | 133 | 131,1 | 117,2 | 97,3 | 80 | 15,3 | 61,5 | - |
| Working Capital requirements (turnover days) | 145,8 | 120,7 | 129,8 | 106,1 | 92,4 | 44,9 | 94,6 | - |
| Net margin (%) | 9,9 | 8,3 | 8,8 | 8,7 | 9,7 | 6,2 | 5,4 | - |
| Added value / Turnover (%) | 39,6 | 39,1 | 40,9 | 38,3 | 40,8 | 38,7 | 38,2 | - |
| Wages and social charges (€) | 7 344 233 | 6 300 970 | 6 345 800 | 5 647 417 | 5 486 473 | 4 696 143 | 4 112 416 | - |
| Salaries / Turnover (%) | 21,9 | 22,8 | 21,9 | 20,8 | 22,6 | 24,2 | 25,3 | - |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Directeur général | Jerome | Six | 59 |
Studies mentioning this company
The cosmetics market - France
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