Turnover: 7.4 million EUR (2022)
Country: France
Cogepart is a precision transport company founded by Jérôme DOR in 1986, serving both businesses and private customers. The company has 67 branches in France and Belgium, over 2,000 vehicles ranging from bicycles to trucks, 1,700 employees and sales of 120 million euros. Its offerings are highly diversified:
-
Fresh by Cogepart is a delivery service for dry, fresh and frozen products;
-
Home by Cogepart delivers home furnishings,
-
Automotive by Cogepart delivers spare automotive parts to car dealerships,
-
Special by Cogepart offers a tailor-made service for professionals and private individuals.
Cogepart is the first light transport company to sign the "Objectif CO2" voluntary commitment charter. With its "zero CO2 emissions" fleet, the company has access to certain city centers that are closed to polluting deliveries. Cogepart is very proud to have been awarded the "Empl'itude" label, a guarantee of social and ethical quality. Cogepart has created a complete application dedicated to its customers: parcel geolocation, parcel tracking, customer satisfaction...
News
Groupe Distri: Cogepart continues to break new ground 24/10/2022
- Cogepart specialist in precision logistics for automotive and marine parts
- Acquisition of Groupe Distri, leader in personalized delivery in the Alpes-de-Haute-Provence and Hautes-Alpes regions
- 220 vehicles
- 240 employees
- sales of 18 million euros
- Previous acquisitions: Léman Courses, Etcheverry Hariscain ,Courses@Dom
Financial Data
DUNS: 339542359
Legal Name: COGEPART
Address: 90 CHE DU RUISSEAU MIRABEAU ZI ACTISUD ACTIPOLE HAUT, 13016 MARSEILLE 16
Number of employees: Entre 50 et 99 salariés (2020)
Capital: 22 867 EUR
Financial Data:
| Year | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|
| Turnover | 15 770 481 | 15 107 203 | 14 640 110 | 18 927 987 | 12 928 423 | 9 176 410 | 7 143 878 |
| Gross margin (€) | 15 873 938 | 15 098 642 | 14 648 143 | 18 914 502 | 12 949 984 | 9 206 608 | - |
| EBITDA (€) | 251 513 | 73 796 | 213 678 | 267 103 | 541 633 | 289 479 | - |
| Operating profit (€) | 186 523 | -1 024 | 80 267 | 231 997 | 505 512 | 259 714 | - |
| Net profit (€) | 53 368 | 29 983 | -70 713 | -71 174 | 278 389 | 56 272 | 55 117 |
| Turnover growth rate (%) | 4,4 | 3,2 | -22,7 | 46,4 | 40,9 | 28,8 | - |
| Ebitda margin rate (%) | 1,6 | 0,5 | 1,5 | 1,4 | 4,2 | 3,2 | - |
| Operating margin rate (%) | 1,2 | - | 0,5 | 1,2 | 3,9 | 2,8 | - |
| Working Capital (turnover days) | 16,5 | 4,5 | 8,6 | 12,3 | 15,3 | 21 | - |
| Working Capital requirements (turnover days) | 43,4 | 6,1 | -30,8 | 41,4 | 91,2 | 78,1 | - |
| Net margin (%) | 0,3 | 0,2 | -0,5 | -0,4 | 2,2 | 0,6 | - |
| Added value / Turnover (%) | 21 | 18,6 | 21,3 | 19,9 | 32,9 | 34,2 | - |
| Wages and social charges (€) | 2 851 080 | 2 635 812 | 2 787 087 | 3 365 184 | 3 540 799 | 2 676 807 | - |
| Salaries / Turnover (%) | 18,1 | 17,4 | 19 | 17,8 | 27,4 | 29,2 | - |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Directeur général | Eric, Alexandre | FORESTIER | 51 | |
| Directeur général délégué | Cyril | MOUROT | 47 | |
| Directeur général délégué | Romain | GAYOT | 45 | |
| Commissaire aux comptes suppléant | Hervé | BURGUIERE | 62 |
Studies mentioning this company
The last-mile market - France
Other companies mentioned:
- E.Leclerc
- Rakuten
- Cogepart
- DHL International Express France
- Écolotrans
- FedEx
- Lifelines
- Getir
- Gorillas
- Mail Boxes etc
- Ouidrop
The cargo bike market - France
Other companies mentioned:
- Douze Cycles
- Nihola
- Kiffy O2SWITCH
- Cyclable
- Oklö
- Altermove (Mobivia Groupe)
- Cogepart
- Colis Privé
- Colisweb
- Stuart
- Yuba
- Toyota
- VUF Bikes
- Kleuster - Jean Lain Automobiles
- Calendar Bikes
- Arcade Cycles
- Gaya Bike
- Jhog
- Ligier Groupe