Turnover: 20.883 million EUR (2020)
Country: France
- COMATEC operates in the high-end packaging market in France and internationally (40% of sales are exported).
- COMATEC manufactures ephemeral tableware and is also present in the catering market
Financial Data
DUNS: 551850324
Legal Name: COMATEC
Address: RUE FRANCOIS XAVIER FAFEUR ZI LANOLLIER, 11000 CARCASSONNE
Number of employees: Entre 20 et 49 salariés (2021)
Capital: 122 000 EUR
Financial Data:
| Year | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|
| Turnover | 20 472 545 | 17 147 227 | 12 559 655 | 20 883 371 | 22 199 039 | 21 230 601 | 20 056 849 | 19 046 219 | 18 260 917 |
| Gross margin (€) | 10 482 106 | 8 724 138 | 6 159 518 | 10 268 757 | 10 677 465 | 10 074 329 | 9 501 755 | 8 815 093 | 8 465 757 |
| EBITDA (€) | 5 980 105 | 4 518 403 | 3 024 109 | 6 612 597 | 6 659 281 | 6 418 250 | 6 161 629 | 5 174 501 | 5 098 386 |
| Operating profit (€) | 5 790 784 | 4 330 215 | 2 840 459 | 6 407 843 | 6 463 465 | 6 260 412 | 5 993 276 | 4 967 622 | 5 038 129 |
| Net profit (€) | 4 361 409 | 3 140 011 | 2 010 953 | 4 408 178 | 4 341 597 | 4 141 870 | 3 965 433 | 3 368 861 | 3 440 800 |
| Turnover growth rate (%) | 19,4 | 36,5 | -39,9 | -5,9 | 4,6 | 5,9 | 5,3 | 4,3 | - |
| Ebitda margin rate (%) | 29,2 | 26,4 | 24,1 | 31,7 | 30 | 30,2 | 30,7 | 27,2 | 27,9 |
| Operating margin rate (%) | 28,3 | 25,3 | 22,6 | 30,7 | 29,1 | 29,5 | 29,9 | 26,1 | 27,6 |
| Working Capital (turnover days) | 87,8 | 107,7 | 228,1 | 59,8 | 89,7 | 54,6 | 51,7 | 64,4 | 70,1 |
| Working Capital requirements (turnover days) | 42 | 44,6 | 82,3 | 63,9 | 63,6 | 60 | 56,4 | 66,6 | 73,1 |
| Net margin (%) | 21,3 | 18,3 | 16 | 21,1 | 19,6 | 19,5 | 19,8 | 17,7 | 18,8 |
| Added value / Turnover (%) | 39,5 | 38,2 | 36,2 | 39,1 | 37,7 | 37,1 | 37 | 34,4 | 34,1 |
| Wages and social charges (€) | 1 955 604 | 1 889 819 | 1 362 652 | 1 326 203 | 1 505 109 | 1 221 909 | 1 010 056 | 1 072 489 | 886 753 |
| Salaries / Turnover (%) | 9,6 | 11 | 10,8 | 6,4 | 6,8 | 5,8 | 5 | 5,6 | 4,9 |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Autre | Paul-alban, Marie, Joseph | Riche | 48 | |
| Autre | Pierre-yves | Helias | 62 |
Studies mentioning this company
The Disposable Tableware Market - France
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- Flo Europe
- Lariplast France
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- Compos’Table
- LSBIO.fr
- Comatec
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