Turnover: 12.5 million EUR (2020)
Country: France
Denis & Fils specializes in silk weaving. Its sales grew by 10% a year between 2014 and 2018 to reach over €12M.
80% of its textile production is silk-based.
Denis & Fils manufactures luxury goods for France's top 10 luxury brands.
In 2016, Chanel acquired a stake in Denis & Fils.
Financial Data
DUNS: 886950278
Legal Name: ETABLISSEMENTS DENIS ET FILS
Address: 99 RUE DE LA SOIE , 42360 MONTCHAL
Number of employees: Entre 50 et 99 salariés (2020)
Capital: 88 000 EUR
Financial Data:
| Year | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|
| Turnover | 10 516 458 | 12 547 077 | 12 667 689 | 12 127 524 | 11 039 587 | 10 725 178 |
| Gross margin (€) | 7 571 941 | 7 937 520 | 7 873 209 | 7 839 527 | 7 305 562 | - |
| EBITDA (€) | 1 271 877 | 889 261 | 756 466 | 1 221 148 | 866 688 | - |
| Operating profit (€) | 672 019 | 271 553 | 199 130 | 648 544 | 396 864 | - |
| Net profit (€) | 1 132 586 | 426 654 | 515 288 | 783 417 | 887 892 | 645 033 |
| Turnover growth rate (%) | -16,2 | -1 | 4,5 | 9,9 | 2,9 | - |
| Ebitda margin rate (%) | 12,1 | 7,1 | 6 | 10,1 | 7,9 | - |
| Operating margin rate (%) | 6,4 | 2,2 | 1,6 | 5,3 | 3,6 | - |
| Working Capital (turnover days) | 180 | 100,6 | 118,7 | 116,6 | 107,6 | - |
| Working Capital requirements (turnover days) | 125 | 104,5 | 102,7 | 86,6 | 98,7 | - |
| Net margin (%) | 10,8 | 3,4 | 4,1 | 6,5 | 8 | - |
| Added value / Turnover (%) | 38,3 | 28,1 | 26,8 | 29,9 | 28,4 | - |
| Wages and social charges (€) | 2 673 146 | 2 627 483 | 2 575 116 | 2 347 155 | 2 209 228 | - |
| Salaries / Turnover (%) | 25,4 | 20,9 | 20,3 | 19,4 | 20 | - |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Président | Bruno André Louis | DENIS | 48 | |
| Directeur général | Christian | DENIS | 68 | |
| Commissaire aux comptes suppléant | Isabelle | FAYOLLE |
Studies mentioning this company
The silk market - France
Other companies mentioned:
- Chanel
- Sericyne
- Les Tissages Perrin
- Métaphores
- SOI Paris
- Denis et Fils Soie
- Hugotag Ennoblissement
- Fremaux-Delorme (Yves Delorme, Olivier Desforges)
- Linvosges
- Les Moulinages de Riotord
- Pierre Frey
- Christian lacroix
- Léonard Paris
- Maison Montagut - Le Chatelard
- Nina Ricci
- Prelle
- Tissage Moutet