Turnover: 4.9 billion EUR (2019)
Country: France
Dalkia is an energy services company providing management and maintenance services to operators of industrial production sites, public utilities, offices and hospitals
The company was previously jointly owned by Veolia Environnement (66%) and Électricité de France (EDF) (34%) until July 2014, when EDF acquired the company's French operations and Veolia its international activities
Dalkia offers the following services
- Heating and cooling systems (34% of sales)
- Multi-technical and thermal services (34%)
- Industrial utilities (13%)
- Global building management (7%)
- Special services (12%)
The Group employed 16,600 people in 2019.
Financial Data
DUNS: 456500537
Legal Name: DALKIA
Address: 204 RUE SADI CARNOT PANORAMA, 59350 SAINT-ANDRE-LEZ-LILLE
Number of employees: Plus de 10 000 salariés (2021)
Capital: 220 047 504 EUR
Financial Data:
| Year | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|
| Turnover | 3 276 686 000 | 2 469 941 000 | 2 108 956 000 | 2 207 160 000 | 2 243 666 000 | 2 102 423 000 | 2 039 533 000 | 2 065 566 000 |
| Gross margin (€) | 2 186 675 000 | 1 835 232 000 | 1 689 966 000 | 1 700 498 000 | 1 724 579 000 | 1 706 551 000 | 1 553 146 000 | - |
| EBITDA (€) | -20 418 000 | -46 577 000 | -12 364 000 | -8 733 000 | -36 654 000 | -25 637 000 | -27 833 000 | - |
| Operating profit (€) | -96 365 000 | -117 237 000 | -82 345 000 | -75 075 000 | -94 309 000 | -78 010 000 | -70 275 000 | - |
| Net profit (€) | -116 623 000 | 59 374 000 | -29 762 000 | -63 207 000 | -37 626 000 | -40 386 000 | 34 614 000 | 45 121 000 |
| Turnover growth rate (%) | 32,7 | 17,1 | -4,4 | -1,6 | 6,7 | 3,1 | -1,3 | - |
| Ebitda margin rate (%) | -0,6 | -1,9 | -0,6 | -0,4 | -1,6 | -1,2 | -1,4 | - |
| Operating margin rate (%) | -2,9 | -4,7 | -3,9 | -3,4 | -4,2 | -3,7 | -3,4 | - |
| Working Capital (turnover days) | 117,1 | 138,4 | -173,9 | 89,6 | 90,4 | 94,4 | 107 | - |
| Working Capital requirements (turnover days) | 56,5 | 36,9 | -86,2 | 45,2 | 38,9 | 27,7 | 15,9 | - |
| Net margin (%) | -3,6 | 2,4 | -1,4 | -2,9 | -1,7 | -1,9 | 1,7 | - |
| Added value / Turnover (%) | 17,4 | 18,2 | 22,5 | 22 | 20,8 | 20,3 | 20,9 | - |
| Wages and social charges (€) | 670 432 000 | 633 926 000 | 618 904 000 | 606 637 000 | 615 135 000 | 587 273 000 | 582 892 000 | - |
| Salaries / Turnover (%) | 20,5 | 25,7 | 29,3 | 27,5 | 27,4 | 27,9 | 28,6 | - |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Président du conseil d'administration | Sylvie | Senay | 55 | |
| Président du conseil d'administration, Administrateur | Jean-michel | Mazalerat | 78 | |
| Administrateur | Marc | Benayoun | 58 | |
| Administrateur | Michel | Talbot | 57 | |
| Administrateur | Pascale | Geffriaud | 47 | |
| Administrateur | Florence | Bias | 62 | |
| Administrateur | Marie-chantale | Fontaine | 61 | |
| Administrateur | Brice | Mellies | 60 | |
| Administrateur | Agnes | Dumont | 54 | |
| Administrateur | Luc | Remont | 55 |
Studies mentioning this company
The HVAC market - France
Other companies mentioned:
- Dalkia
- CDL Elec
- Vinci Groupe
- Eiffage Groupe
- Bouygues Construction
- Daikin (France)
- Climater Groupe
- Air Climat
- Snef
- Patricola
- MCI
- INEO (Engie Energie Service)
- Jimmy Energy
- F2A
- Eiffage Énergie Systèmes
- Vinci Energies
- Axima Concept (Engie)
- Suez Groupe
- Axenergie
- CEME Groupe
- Idex
- Airwell (Systemair Groupe)
- Joncoux Sphering Groupe
The market for heating and cooling networks - France
Other companies mentioned:
- Dalkia
- Coriance
- Véolia Groupe
- Cerema
- Barriquand
- CPCU (Engie Groupe)
- Compagnie de Chauffage
- Ademe
- Firalp
- Idex
The market for electrical installation work - France
Other companies mentioned:
- Dalkia
- SPIE
- Bouygues Energie et Service (Equans)
- Eiffage Énergie Systèmes
- Snef
- Fauché Groupe
- RTE France