Turnover: 18 million (2021)
Country: France
- Chaplain, industrial maintenance company.
- Over 85 years' experience in the sale and repair of compressed air motors and machines.
Financial Data
DUNS: 302021324
Legal Name: CHAPLAIN
Address: , 10700 VINETS
Number of employees: Entre 20 et 49 salariés (2020)
Capital: 300 000 EUR
Financial Data:
| Year | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|
| Turnover | 12 018 077 | 9 288 619 | 8 416 018 | 8 564 150 | 6 896 908 | - | - |
| Gross margin (€) | 10 881 180 | 8 393 556 | 7 639 064 | 7 307 295 | 5 788 346 | - | - |
| EBITDA (€) | 908 850 | 829 219 | 198 042 | 175 726 | 143 171 | - | - |
| Operating profit (€) | 322 807 | 293 174 | -288 634 | -165 943 | -146 568 | - | - |
| Net profit (€) | 394 095 | 415 788 | -107 683 | 2 957 | 43 415 | 794 | - |
| Turnover growth rate (%) | 29,4 | 10,4 | -1,7 | 24,2 | 0,1 | - | - |
| Ebitda margin rate (%) | 7,6 | 8,9 | 2,4 | 2,1 | 2,1 | - | - |
| Operating margin rate (%) | 2,7 | 3,2 | -3,4 | -1,9 | -2,1 | - | - |
| Working Capital (turnover days) | 43,5 | 97,5 | 92,3 | 25,6 | 54,4 | - | - |
| Working Capital requirements (turnover days) | 38,1 | 78 | 70,7 | 36,7 | 79,2 | - | - |
| Net margin (%) | 3,3 | 4,5 | -1,3 | - | 0,6 | - | - |
| Added value / Turnover (%) | 30 | 33,4 | 26,8 | 20,9 | 20,6 | - | - |
| Wages and social charges (€) | 2 070 609 | 1 766 489 | 1 474 017 | 1 390 047 | 1 086 975 | - | - |
| Salaries / Turnover (%) | 17,2 | 19 | 17,5 | 16,2 | 15,8 | - | - |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Président | Philippe Marc René | CHAPLAIN | 49 | |
| Directeur général | Emmanuel | CHAPLAIN | 53 | |
| Directeur général | Fabrice Fabien | CHAPLAIN | 51 |
Studies mentioning this company
The mechanical subcontracting market - France
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