Turnover: 87.6 million EUR (2021)
Country: France
- Company specializing in urban electrical equipment.
- A 100% subsidiary of EDF since 2014, it specializes in urban lighting and travel management (public lighting, illumination, tricolor light signals, video projection networks, etc.).
- Citelum currently manages 2.5 million light points worldwide, in nearly 14 countries, which account for more than 80% of its sales.
- 2500 employees
Financial Data
DUNS: 389643859
Legal Name: CITELUM
Address: 33 PLACE DES COROLLES TOUR EUROPE, 92400 COURBEVOIE
Number of employees: Entre 500 et 999 salariés (2021)
Capital: 10 083 600 EUR
Financial Data:
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Turnover | 165 914 | 320 562 | 87 589 385 | 169 064 003 | 175 753 739 | 169 503 314 | 137 201 500 | 112 380 717 | 109 040 064 |
| Gross margin (€) | 1 468 235 | 1 881 507 | 96 685 517 | 152 323 193 | 162 902 973 | 149 117 950 | 116 871 985 | 108 611 744 | - |
| EBITDA (€) | -3 629 116 | -6 650 649 | 6 508 181 | -275 767 | -3 483 260 | -6 758 281 | -13 237 882 | -11 129 524 | - |
| Operating profit (€) | -2 816 248 | -5 539 668 | -24 405 | -8 518 917 | -6 427 419 | -12 163 357 | -14 768 678 | -11 978 372 | - |
| Net profit (€) | -35 178 042 | -30 048 837 | -76 453 892 | 21 602 173 | -25 603 356 | -19 459 547 | -19 809 380 | -21 005 250 | -27 733 623 |
| Turnover growth rate (%) | -48,2 | -99,6 | -48,2 | -3,8 | 3,7 | 23,5 | 22,1 | 3,1 | - |
| Ebitda margin rate (%) | -2 187,3 | -2 074,7 | 7,4 | -0,2 | -2 | -4 | -9,6 | -9,9 | - |
| Operating margin rate (%) | -1 697,4 | -1 728,1 | - | -5 | -3,7 | -7,2 | -10,8 | -10,7 | - |
| Working Capital (turnover days) | 16 309,8 | 13 817 | 14,3 | -70 | -161,5 | -144,9 | -81,9 | -52,5 | - |
| Working Capital requirements (turnover days) | -971,5 | 612,3 | 7,7 | 33,9 | 31,9 | 29,5 | 38,1 | 121 | - |
| Net margin (%) | -21 202,6 | -9 373,8 | -87,3 | 12,8 | -14,6 | -11,5 | -14,4 | -18,7 | - |
| Added value / Turnover (%) | -1 168,6 | -1 122,1 | 20 | 24,8 | 20,4 | 18,3 | 16 | 18,3 | - |
| Wages and social charges (€) | 348 779 | 1 940 703 | 12 301 048 | 41 452 466 | 40 670 276 | 37 703 598 | 33 716 122 | 31 566 156 | - |
| Salaries / Turnover (%) | 210,2 | 605,4 | 14 | 24,5 | 23,1 | 22,2 | 24,6 | 28,1 | - |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Président | Flavien | Hollier-larousse | 52 | |
| Autre | Pascale | Geffriaud | 47 | |
| Autre | Frederic | Marcos | 55 |
Studies mentioning this company
The public lighting market - France
Other companies mentioned:
- Comatelec Schreder
- Eclatec (Groupe Agora Technologies)
- Valmont France
- Ragni
- SPIE
- INEO (Engie Energie Service)
- Citéos (Vinci Energie)
- Citelum groupe
- BH Technologies
- Lucibel
- Sunna Design
- Kawantech
- Glowee
- VHM Groupe
- Cocktail Vision
- Vhm Eclairage et Mobilier Urbain (VHM Groupe)
- ELC Electric Lighting Concept
The intelligent street lighting market - France
Other companies mentioned:
- Glowee
- Kawantech
- Lucibel
- BH Technologies
- Citelum groupe
- Citéos (Vinci Energie)
- INEO (Engie Energie Service)
- Valmont France
- Lacroix Groupe
- Nexiode
- Fonroche Lighting
- Upciti
- Solarem
- Clareo Lighting
- ELC Electric Lighting Concept
- Novea Energies
- Eldom