Turnover: 41.514 million EUR (2020)
Country: France
The company was founded in 1934 in Corrèze. In 1960, the company was taken over by the founder's son, Jacques Delvert. In 1999, the company rose to fourth place in the national market and began its internationalisation. The company became a member of the "Mousquetaires" movement in 2000.
Financial Data
DUNS: 676720147
Legal Name: ETABLISSEMENTS DELVERT
Address: 580 AVENUE DU TOUR DE LOYRE ZONE INDUSTRIELLE, 19360 MALEMORT
Number of employees: Entre 100 et 199 salariés (2021)
Capital: 195 455 EUR
Financial Data:
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Turnover | 55 268 746 | 50 263 281 | 41 154 743 | 41 514 725 | 40 512 891 | 41 110 441 | 39 245 091 | 39 579 855 |
| Gross margin (€) | 21 577 481 | 18 802 201 | 15 839 955 | 17 506 599 | 17 320 371 | 15 899 848 | 16 508 972 | 16 016 962 |
| EBITDA (€) | 4 011 997 | 2 693 553 | 1 099 484 | 2 472 664 | 2 525 313 | 1 012 443 | 2 294 568 | 2 927 413 |
| Operating profit (€) | 2 821 893 | 1 041 867 | -211 766 | 787 560 | 1 359 920 | 123 932 | 1 430 154 | 1 043 445 |
| Net profit (€) | 1 816 981 | 840 591 | -186 724 | 379 651 | 961 066 | -346 634 | 819 461 | 694 758 |
| Turnover growth rate (%) | 10 | 22,1 | -0,9 | 2,5 | -1,5 | 4,8 | -0,8 | 12 |
| Ebitda margin rate (%) | 7,3 | 5,4 | 2,7 | 6 | 6,2 | 2,5 | 5,8 | 7,4 |
| Operating margin rate (%) | 5,1 | 2,1 | -0,5 | 1,9 | 3,4 | 0,3 | 3,6 | 2,6 |
| Working Capital (turnover days) | 90,7 | 43,1 | 69,9 | 50,7 | 80,7 | 84,5 | 94,9 | 75,8 |
| Working Capital requirements (turnover days) | 105,7 | 63,9 | 79,3 | 67,4 | 93,6 | 85,9 | 100,1 | 80,1 |
| Net margin (%) | 3,3 | 1,7 | -0,5 | 0,9 | 2,4 | -0,8 | 2,1 | 1,8 |
| Added value / Turnover (%) | 20,3 | 18,7 | 17,6 | 22,2 | 21,9 | 16,2 | 18,7 | 19,2 |
| Wages and social charges (€) | 6 753 678 | 6 360 441 | 5 768 639 | 6 125 657 | 5 762 359 | 5 195 149 | 4 649 159 | 4 209 926 |
| Salaries / Turnover (%) | 12,2 | 12,7 | 14 | 14,8 | 14,2 | 12,6 | 11,8 | 10,6 |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Président | Florian | Moraut | 41 | |
| Directeur général | Mael | Decroix | 45 |
Studies mentioning this company
The jam market - France
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