Turnover: 30.896 million EUR (2021)
Country: France
- A century-old family company, manufacturer of candies and sweets belonging to the Sucre alliance group
- Accounts for 10% of French production
- Third-largest player on the French market
- Exports around 20% of its production
News
têtes brûlées candies get ready for Halloween | Têtes brûlées candies get ready for Halloween. 22/09/2022
- Above all, the brand is reaping the rewards of its hard work
- 380,000 new buyers in 2021
- 7% market share
- 2022 sales + 41.3% between January and August 2022
- Since 2019 10 new products
Financial Data
DUNS: 334381159
Legal Name: CONFISERIE DU NORD
Address: 50 RUE DE L EPIDEME , 59200 TOURCOING
Number of employees: Entre 100 et 199 salariés (2020)
Capital: 1 856 250 EUR
Financial Data:
| Year | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|
| Turnover | 38 203 365 | 33 132 181 | 37 738 860 | 36 417 837 | 41 584 811 | 44 916 621 | 46 001 938 | 46 853 789 |
| Gross margin (€) | 20 101 331 | 18 520 159 | 21 604 684 | 18 593 845 | 24 256 583 | 25 061 898 | 26 435 855 | 26 303 333 |
| EBITDA (€) | -2 272 398 | -2 526 650 | -1 032 135 | -3 016 886 | 3 174 282 | 4 764 880 | 4 484 570 | 5 498 936 |
| Operating profit (€) | -4 251 797 | -4 460 580 | -2 647 507 | -4 619 453 | 1 749 194 | 3 352 963 | 3 372 414 | 4 469 698 |
| Net profit (€) | -3 697 216 | 1 027 593 | -2 911 692 | -4 088 337 | 510 753 | 1 535 617 | 1 727 853 | 3 317 452 |
| Turnover growth rate (%) | 15,3 | -12,2 | 3,6 | -12,4 | -7,4 | -2,4 | -1,8 | - |
| Ebitda margin rate (%) | -5,9 | -7,6 | -2,7 | -8,3 | 7,6 | 10,6 | 9,7 | 11,7 |
| Operating margin rate (%) | -11,1 | -13,5 | -7 | -12,7 | 4,2 | 7,5 | 7,3 | 9,5 |
| Working Capital (turnover days) | -44,9 | 13 | 39,8 | 74,8 | 95,6 | 76,5 | 87 | 82,8 |
| Working Capital requirements (turnover days) | 90,6 | 106,3 | 95,7 | 99,6 | 108,1 | 94,2 | 95,6 | 100 |
| Net margin (%) | -9,7 | 3,1 | -7,7 | -11,2 | 1,2 | 3,4 | 3,8 | 7,1 |
| Added value / Turnover (%) | 14,6 | 15,8 | 18,2 | 14,6 | 23,6 | 28,8 | 27,3 | 28,7 |
| Wages and social charges (€) | 7 464 191 | 7 172 333 | 7 271 872 | 7 698 227 | 7 505 475 | 7 403 922 | 7 202 321 | 7 111 165 |
| Salaries / Turnover (%) | 19,5 | 21,6 | 19,3 | 21,1 | 18 | 16,5 | 15,7 | 15,2 |
Studies mentioning this company
The confectionery market - France
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- Mondelez Groupe
- Carambar & Co
- Kubli
- Mondelez France
- Lindt & Sprungli
- Mars Group
- Ferrero
- Confiserie du Nord Têtes Brûléées
- Lutti (Carambar Co)
- Clément Faugier
- Francois Doucet
- Perfetti Van Melle
- Chocmod
- Astra Sweets (Vanherpe Groupe)
- Brabo
- Douceurs du Palais
- Ricola
- Cerdan Caramelos
- Chupa Chups (PerfettiI Van Melle )
- Damel Group
- Cruzilles Confiserie
- Solinest