Turnover: 24.643 million EUR (2020)
Country: France
- Founded over 20 years ago, Aluplast is a French company that manufactures and distributes aluminum and plastics to wholesalers.
- The company offers a wide range of products (over 2800 references)
Financial Data
DUNS: 448179648
Legal Name: ALUPLAST
Address: 9 ROUTE DE BU ZA DE LA PREVOTE, 78550 HOUDAN
Number of employees: Entre 20 et 49 salariés (2021)
Capital: 500 500 EUR
Financial Data:
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Turnover | 37 582 737 | 40 994 374 | 31 007 436 | 24 643 167 | 25 177 155 | 21 860 273 | 20 168 177 | 18 439 877 | 16 860 881 |
| Gross margin (€) | 13 174 915 | 14 325 204 | 11 086 497 | 7 807 014 | 7 605 298 | 6 580 092 | 5 972 044 | 5 150 565 | 4 923 321 |
| EBITDA (€) | 6 435 062 | 5 654 836 | 3 677 080 | 3 109 401 | 3 161 381 | 2 656 174 | 2 223 837 | 1 768 038 | 1 716 962 |
| Operating profit (€) | 6 119 653 | 5 331 870 | 3 453 444 | 2 888 747 | 2 901 362 | 2 423 285 | 1 955 805 | 1 556 723 | 1 488 349 |
| Net profit (€) | 4 534 387 | 3 845 616 | 2 431 645 | 2 005 699 | 1 954 296 | 1 602 366 | 1 285 728 | 1 007 350 | 981 394 |
| Turnover growth rate (%) | -8,3 | 32,2 | 25,8 | -2,1 | 15,2 | 8,4 | 9,4 | 9,4 | - |
| Ebitda margin rate (%) | 17,1 | 13,8 | 11,9 | 12,6 | 12,6 | 12,2 | 11 | 9,6 | 10,2 |
| Operating margin rate (%) | 16,3 | 13 | 11,1 | 11,7 | 11,5 | 11,1 | 9,7 | 8,4 | 8,8 |
| Working Capital (turnover days) | 58,7 | 52,1 | 47,6 | 55,1 | 48,6 | 40,4 | 38,7 | 32,4 | 37,5 |
| Working Capital requirements (turnover days) | 64,5 | 50,8 | 29,9 | 41 | 49,9 | 55,5 | 58,1 | 47,9 | 57,8 |
| Net margin (%) | 12,1 | 9,4 | 7,8 | 8,1 | 7,8 | 7,3 | 6,4 | 5,5 | 5,8 |
| Added value / Turnover (%) | 21,4 | 17,6 | 15,8 | 17,4 | 16,9 | 19,5 | 20,8 | 18,8 | 20,2 |
| Wages and social charges (€) | 1 539 134 | 1 458 894 | 1 274 674 | 1 055 945 | 1 003 434 | 1 490 232 | 1 876 901 | 1 657 298 | 1 634 685 |
| Salaries / Turnover (%) | 4,1 | 3,6 | 4,1 | 4,3 | 4 | 6,8 | 9,3 | 9 | 9,7 |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Commissaire aux comptes suppléant | Jerome | Morin | 57 |
Studies mentioning this company
The Disposable Tableware Market - France
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