Turnover: 4.12 billion EUR (2019)
Country: Spain
- A subsidiary of the Spanish Celsa Group, Celsa France is an electric steel mill specializing in the manufacture of steel billets from scrap metal.
- The billets are then sent to rolling mills, where they are transformed mainly into finished products for the construction sector (concrete reinforcing bars in coils and bars, welded wire mesh, etc.) and, to a lesser extent, elevator rails and wire mesh.
- In 2015, the company was awarded the SUSTSTEEL certificate, a sustainable development benchmark developed by the European steel industry association (EUROFER) to promote sustainable steel construction products.
- The company produces 624,000 tonnes of steel annually.
Financial Data
DUNS: 400212700
Legal Name: CELSA FRANCE
Address: RUE MAURICE PERSE ROND POINT CLAUDIUS MAGNIN, 64340 BOUCAU
Number of employees: Entre 200 et 249 salariés (2021)
Capital: 80 991 741 EUR
Financial Data:
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Turnover | 363 614 017 | 464 728 473 | 496 300 382 | 310 838 951 | 362 661 316 | 406 006 194 | 330 167 181 | 200 286 250 | 212 369 639 |
| Gross margin (€) | 76 236 503 | 128 862 044 | 74 958 623 | 49 747 268 | 59 386 016 | 51 759 529 | 47 723 948 | 44 889 439 | - |
| EBITDA (€) | 12 850 282 | 41 673 245 | 7 629 885 | 6 027 886 | 9 493 650 | 5 263 594 | 7 499 471 | 2 350 478 | - |
| Operating profit (€) | 5 666 487 | 38 193 933 | 3 311 009 | 1 296 115 | 4 870 925 | 1 206 146 | 3 457 380 | -1 925 464 | - |
| Net profit (€) | 493 627 | 27 559 285 | 130 788 | -1 532 094 | 2 233 774 | 999 158 | 2 281 249 | -1 985 039 | -7 668 552 |
| Turnover growth rate (%) | -21,8 | -6,4 | 59,7 | -14,3 | -10,7 | 23 | 64,8 | -5,7 | - |
| Ebitda margin rate (%) | 3,5 | 9 | 1,5 | 1,9 | 2,6 | 1,3 | 2,3 | 1,2 | - |
| Operating margin rate (%) | 1,6 | 8,2 | 0,7 | 0,4 | 1,3 | 0,3 | 1 | -1 | - |
| Working Capital (turnover days) | 2,8 | 12,4 | -2,9 | 1,4 | 8,4 | 17,4 | -42,3 | 76 | - |
| Working Capital requirements (turnover days) | -6,7 | 13,7 | -2,9 | 3,8 | 8,5 | 17,4 | -41,7 | 74 | - |
| Net margin (%) | 0,1 | 5,9 | - | -0,5 | 0,6 | 0,2 | 0,7 | -1 | - |
| Added value / Turnover (%) | 3,7 | 5,6 | 3,9 | 5,1 | 6,4 | 4,2 | 5,1 | 6,6 | - |
| Wages and social charges (€) | 19 778 801 | 18 998 012 | 14 248 613 | 11 555 831 | 11 501 889 | 10 505 418 | 10 024 497 | 9 846 425 | - |
| Salaries / Turnover (%) | 5,4 | 4,1 | 2,9 | 3,7 | 3,2 | 2,6 | 3 | 4,9 | - |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Directeur général | Jose | Vilaseca Marques | 53 |