Turnover: EUR ()
Country: France
- Compos'Table offers catering professionals eco-responsible alternatives to disposable plastic tableware, with products made from eco-materials.
Financial Data
DUNS: 692042740
Legal Name: SOC FRANCAISE D'ORGANISATION COMMERCIALE
Address: 35 RUE DE SEINE , 92700 COLOMBES
Number of employees: Entre 20 et 49 salariés (2021)
Capital: 300 000 EUR
Financial Data:
| Year | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|
| Turnover | 11 264 344 | 9 056 805 | 16 741 161 | 12 855 476 |
| Gross margin (€) | 5 359 365 | 4 191 695 | 6 762 861 | 5 713 608 |
| EBITDA (€) | 922 279 | -842 593 | 102 801 | 316 146 |
| Operating profit (€) | 726 309 | -476 167 | -95 253 | 157 497 |
| Net profit (€) | 883 381 | -496 851 | -52 009 | -51 081 |
| Turnover growth rate (%) | 24,4 | -45,9 | 30,2 | - |
| Ebitda margin rate (%) | 8,2 | -9,3 | 0,6 | 2,5 |
| Operating margin rate (%) | 6,4 | -5,3 | -0,6 | 1,2 |
| Working Capital (turnover days) | 46,2 | 39,3 | 32,7 | 32,7 |
| Working Capital requirements (turnover days) | 24,1 | 12,2 | 26,4 | 29,1 |
| Net margin (%) | 7,8 | -5,5 | -0,3 | -0,4 |
| Added value / Turnover (%) | 10,7 | 7,4 | 11,3 | 11,2 |
| Wages and social charges (€) | 1 557 645 | 1 410 339 | 1 957 686 | 1 326 962 |
| Salaries / Turnover (%) | 13,8 | 15,6 | 11,7 | 10,3 |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Commissaire aux comptes suppléant | Michel | Lux | 57 | |
| Commissaire aux comptes titulaire | Pascal | Wizel | 61 |