Turnover: 47 million EUR (2021)
Country: France
Founded in 2011, French company Dépil Tech specializes in hair removal, but also offers other beauty-related services, including facials.
News
Dépil Tech determined to pursue its growth strategy 28/02/2022
- Dépil Tech achieves growth of 7.2% in 2021, and sales of 47 million euros
- Dépil Tech currently has just under 130 centers, 34% of which are multi-franchised.
- The hair removal specialist has opened 14 centers and relocated 10 others.
- The brand has five centers in Mexico and has opened a subsidiary in the country in 2020.
Financial Data
DUNS: 529850455
Legal Name: DEPIL TECH
Address: 196 AV DE LA CALIFORNIE MANOIR LELIWA, 06200 NICE
Number of employees: Entre 20 et 49 salariés (2020)
Capital: 15 020 EUR
Financial Data:
| Year | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|
| Turnover | 5 887 852 | 8 180 779 | 7 581 938 | 7 578 355 | 5 811 395 |
| Gross margin (€) | 5 638 441 | 7 725 576 | 7 151 764 | 7 095 910 | 5 429 936 |
| EBITDA (€) | 562 568 | 639 253 | -567 377 | 354 801 | 359 081 |
| Operating profit (€) | 409 447 | 241 510 | -842 895 | 191 667 | 180 021 |
| Net profit (€) | -2 292 716 | -132 006 | -1 001 753 | 98 332 | 101 062 |
| Turnover growth rate (%) | -28 | 7,9 | - | 30,4 | - |
| Ebitda margin rate (%) | 9,6 | 7,8 | -7,5 | 4,7 | 6,2 |
| Operating margin rate (%) | 7 | 3 | -11,1 | 2,5 | 3,1 |
| Working Capital (turnover days) | -119,5 | -53,8 | -51,6 | -17,3 | -9,5 |
| Working Capital requirements (turnover days) | 9 | 64,6 | 36,8 | 54,1 | 30,2 |
| Net margin (%) | -7,8 | -1,6 | -13,2 | 1,3 | 1,7 |
| Added value / Turnover (%) | 39,6 | 46 | 35,5 | 47,4 | 44 |
| Wages and social charges (€) | 1 590 964 | 2 870 897 | 3 219 463 | 3 132 861 | 2 258 986 |
| Salaries / Turnover (%) | 27 | 35,1 | 42,5 | 41,3 | 38,9 |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Président | Jean-Baptiste | MAUVENU | 41 | |
| Directeur général | Nathalie | SCHLEMMER | 57 | |
| Commissaire aux comptes suppléant | Fabrice | OLIVARI | 56 |
Studies mentioning this company
The permanent hair removal market - France
Other companies mentioned:
- BodyMinute
- Dépil Tech
- Eurofeedback
- Pyrène
- Lazeo
- Clinique des Champs Elysées
- Clinique des Champs Elysées
- Arthestic
- Celestetic
- Centre Marceau
- Épilations Expert
- Epilium & Skin
- Esthetic Center (Novi Groupe)
- Guinot
- Laselis
- Laservelours
- Laz Esthic
- Skincareagency
- Ulike
- LS Wellness Solutions
The beauty salon market - France
Other companies mentioned:
- BodyMinute
- L'Onglerie
- L'Atelier du Sourcil (Ieva Group)
- Nocibé (Douglas Groupe)
- Marionnaud France
- Groupe NOVI
- Groupe Rocher (Yves Rocher)
- Guinot
- Dépil Tech
- Mary Cohr
- Citron Vert
- Institut Esthederm (Naos)
- Pyrène
- BodySano
- Une heure pour soi
- Carlance
- Le Comptoir du Visage