Turnover: 0.185 million EUR (2021)
Country: France
The Delta Drone group is a major player in the professional civil drone sector, focusing on the design and marketing of complete professional solutions for two customer sectors: security and logistics.
Financial Data
DUNS: 530740562
Legal Name: DELTA DRONE
Address: 27 CHE DES PEUPLIERS MULTIPARC DU JUBIN, 69570 DARDILLY
Number of employees: Entre 20 et 49 salariés (2020)
Capital: 200 357 EUR
Financial Data:
| Year | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|
| Turnover | 184 715 | 321 378 | 753 363 | 1 030 651 | 1 617 192 | 1 620 651 | 1 157 234 |
| Gross margin (€) | 914 935 | 1 917 202 | 2 434 119 | 2 044 049 | 1 829 205 | 2 189 783 | 996 986 |
| EBITDA (€) | -4 274 752 | -3 831 358 | -3 482 733 | -4 901 250 | -5 186 327 | -3 717 233 | -3 385 480 |
| Operating profit (€) | -4 458 482 | -4 374 902 | -4 372 072 | -6 280 483 | -6 747 731 | -5 050 615 | -4 740 313 |
| Net profit (€) | -10 710 151 | -6 614 682 | -6 788 232 | -9 932 002 | -10 458 771 | -5 390 378 | -4 574 448 |
| Turnover growth rate (%) | -42,5 | -57,3 | -26,9 | -36,3 | -0,2 | 40 | - |
| Ebitda margin rate (%) | -2 314,2 | -1 192,2 | -462,3 | -475,5 | -320,7 | -229,4 | -292,5 |
| Operating margin rate (%) | -2 413,7 | -1 361,3 | -580,3 | -609,4 | -417,2 | -311,6 | -409,6 |
| Working Capital (turnover days) | -669 | 521,1 | 58,9 | 56 | 145,7 | -50,4 | -17,4 |
| Working Capital requirements (turnover days) | 134,6 | 1 013,1 | 112,2 | 87,6 | 75,3 | -19,8 | -82,3 |
| Net margin (%) | -5 798,2 | -2 058,2 | -901,1 | -963,7 | -646,7 | -332,6 | -395,3 |
| Added value / Turnover (%) | -1 453 | -960,5 | -301,1 | -245,9 | -115,5 | -78,4 | -132 |
| Wages and social charges (€) | 2 258 221 | 2 307 150 | 2 735 294 | 3 265 004 | 3 301 348 | 2 439 674 | 1 813 665 |
| Salaries / Turnover (%) | 1 222,5 | 717,9 | 363,1 | 316,8 | 204,1 | 150,5 | 156,7 |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Président du conseil d'administration | Christian François | VIGUIE | 66 | |
| Directeur général | Christian François | VIGUIE | 66 | |
| Administrateur | Christian François | VIGUIE | 66 | |
| Administrateur | Jacques Bruno Alain | RIVOAL | 66 | |
| Administrateur | Nicole | SCHULTE | 50 | |
| Administrateur | Loïc Georges Yves | POIRIER | 55 |
Studies mentioning this company
The civilian drone market - France
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- Exail (Gorgé Groupe)
- Seaber
- Drone Geofencing
- Milton Innovations Drônes
- Novadem
- Survey Copter (Airbus Group)
- SupAirVision