Turnover: 72.85 million EUR (2022)
Country: France
French subsidiary of the Belgian group Schréder, specialized in the production of lighting systems. The company offers different models of luminaires: Capella, RH or RHC luminaires, but also Fluella, which is the best known model.
Financial Data
DUNS: 578200693
Legal Name: COMATELEC SCHREDER
Address: 10 ALLEE DES CASCADES IMMEUBLE VICTORIA, 93420 VILLEPINTE
Number of employees: Entre 100 et 199 salariés (2021)
Capital: 4 000 000 EUR
Financial Data:
| Year | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|
| Turnover | 82 109 100 | 72 855 433 | 69 916 547 | 90 775 412 | 99 908 495 | 91 043 557 | 83 357 488 | 76 801 319 |
| Gross margin (€) | 28 595 574 | 33 077 711 | 38 587 047 | 52 678 019 | 56 691 811 | 52 089 038 | 47 195 160 | - |
| EBITDA (€) | 2 037 964 | 2 493 548 | 7 326 728 | 16 472 324 | 19 980 702 | 17 662 380 | 15 094 676 | - |
| Operating profit (€) | 2 545 382 | 1 638 466 | 5 957 750 | 15 400 357 | 17 641 068 | 15 603 893 | 12 603 499 | - |
| Net profit (€) | 2 561 341 | 2 093 542 | 1 243 904 | 9 819 891 | 10 557 775 | 10 747 621 | 7 056 213 | 8 448 970 |
| Turnover growth rate (%) | 12,7 | 4,2 | -23 | -9,1 | 9,7 | 9,2 | 8,5 | - |
| Ebitda margin rate (%) | 2,5 | 3,4 | 10,5 | 18,1 | 20 | 19,4 | 18,1 | - |
| Operating margin rate (%) | 3,1 | 2,2 | 8,5 | 17 | 17,7 | 17,1 | 15,1 | - |
| Working Capital (turnover days) | 102,9 | 93,7 | 110,1 | 32,8 | 125,7 | 160,1 | 171,6 | - |
| Working Capital requirements (turnover days) | 64,5 | 81 | 138,1 | 62,7 | 65,8 | 69,3 | 82,1 | - |
| Net margin (%) | 3,1 | 2,9 | 1,8 | 10,8 | 10,6 | 11,8 | 8,5 | - |
| Added value / Turnover (%) | 20 | 26 | 35,5 | 38,9 | 39,6 | 40 | 43,2 | - |
| Wages and social charges (€) | 13 404 298 | 12 696 678 | 14 077 430 | 14 821 404 | 14 927 670 | 14 912 024 | 14 893 671 | - |
| Salaries / Turnover (%) | 16,3 | 17,4 | 20,1 | 16,3 | 14,9 | 16,4 | 17,9 | - |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Président | Loic | Le Pargneux | 50 |
Studies mentioning this company
The public lighting market - France
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