Turnover: 180 million EUR (2023)
Country: France
- French manufacturer of home automation equipment
- Connects alarms, heaters, shutters, lighting
- Group sales: 175 million euros
News
Delta Dore takes out a string of patents to protect itself against counterfeiting 17/11/2022
- Connected home specialist
- 175 million euros in annual sales
- 800 employees and over 70 patents
- R&D teams - 100 people - file between 6 and 10 patents
- Manufacturer of automatic systems for heating management, centralized lighting and secure door opening and closing
- Ten percent of sales devoted to R&D
Financial Data
DUNS: 897080289
Legal Name: DELTA DORE
Address: LE VIEUX CHENE , 35270 BONNEMAIN
Number of employees: Entre 500 et 999 salariés (2020)
Capital: 2 227 496 EUR
Financial Data:
| Year | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|
| Turnover | 125 352 035 | 117 416 503 | 122 857 816 | 123 672 271 | 120 566 381 | 116 758 302 | 113 193 929 |
| Gross margin (€) | 75 891 353 | 68 395 163 | 70 825 894 | 75 171 374 | 72 231 847 | 69 468 955 | 68 050 648 |
| EBITDA (€) | 15 822 865 | 13 641 178 | 11 933 149 | 15 140 061 | 13 968 988 | 12 192 282 | 13 048 257 |
| Operating profit (€) | 13 269 280 | 7 451 628 | 6 690 314 | 8 660 688 | 9 707 288 | 8 353 446 | 8 665 209 |
| Net profit (€) | 11 316 917 | 8 497 374 | 8 192 998 | 9 048 029 | 9 678 555 | 8 737 796 | 9 488 690 |
| Turnover growth rate (%) | 6,8 | -4,4 | -0,7 | 2,6 | 3,3 | 3,1 | - |
| Ebitda margin rate (%) | 12,6 | 11,6 | 9,7 | 12,2 | 11,6 | 10,4 | 11,5 |
| Operating margin rate (%) | 10,6 | 6,3 | 5,4 | 7 | 8,1 | 7,2 | 7,7 |
| Working Capital (turnover days) | 43,7 | 63,3 | 61,9 | 82,8 | 79,7 | 76,6 | 63,7 |
| Working Capital requirements (turnover days) | 92,7 | 97,1 | 96,2 | 114,3 | 111,1 | 104,9 | 93,2 |
| Net margin (%) | 9 | 7,2 | 6,7 | 7,3 | 8 | 7,5 | 8,4 |
| Added value / Turnover (%) | 37,9 | 36,4 | 33,7 | 36,5 | 35,8 | 34,9 | 35,9 |
| Wages and social charges (€) | 28 990 339 | 27 164 589 | 27 810 477 | 28 250 421 | 27 350 786 | 26 608 364 | 25 888 968 |
| Salaries / Turnover (%) | 23,1 | 23,1 | 22,6 | 22,8 | 22,7 | 22,8 | 22,9 |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Président du conseil d'administration | Joel | RENAULT | 89 | |
| Directeur général | Pascal | PORTELLI | 54 | |
| Administrateur | Nathalie, Régine, Michèle | RENAULT | 58 | |
| Administrateur | Vincent | LEVY | 59 | |
| Administrateur | Claire, Anne, Marie | ROSTREN | 56 | |
| Administrateur | Daniel | TUNIER | 74 |