Turnover: 8.9 million EUR (2021)
Country: France
- Artisan roaster expands by opening franchised tea and coffee shops
- More than 20 franchises open by 2021
News
Coffee roaster Etienne Coffee & Shop expands its store network 23/11/2022
- Century-old artisan coffee roaster and franchise network (Roasting Factory parent company)
- Investment of €4 million to create new headquarters in Hérault
- First franchise launched in 2014, today 20 franchises and a branch in Narbonne
- Store sales area between 100 and 150m2
- average sales of around €500,000 per center
- five new franchises opened each year
- The network is aiming for sales of 11 million by 2022, an increase of 15%
- Roasting Factory sales €3 million, 13 employees,
Financial Data
DUNS: 749901310
Legal Name: ROASTING FACTORY
Address: 8 RUE HENRI MOISSAN ZI LE CAPISCOL, 34500 BEZIERS
Number of employees: Entre 6 et 9 salariés (2020)
Capital: 1 000 EUR
Financial Data:
| Year | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|
| Turnover | 1 542 246 | 1 385 218 | 998 140 | 818 615 | 677 474 | 425 384 | 296 238 |
| Gross margin (€) | 744 281 | 659 996 | 471 103 | 384 849 | 290 562 | 200 769 | - |
| EBITDA (€) | 108 663 | 162 905 | 68 792 | 45 711 | 45 022 | 12 605 | - |
| Operating profit (€) | 69 482 | 151 376 | 58 568 | 35 858 | 29 628 | -3 251 | - |
| Net profit (€) | 52 315 | 113 066 | 43 765 | 28 078 | 22 851 | -10 459 | 16 108 |
| Turnover growth rate (%) | 11,3 | 38,8 | 21,9 | 20,8 | 59,3 | 43,6 | - |
| Ebitda margin rate (%) | 7 | 11,8 | 6,9 | 5,6 | 6,6 | 3 | - |
| Operating margin rate (%) | 4,5 | 10,9 | 5,9 | 4,4 | 4,4 | -0,8 | - |
| Working Capital (turnover days) | 67,1 | 68,3 | 34,9 | 47,7 | 6,5 | 7 | - |
| Working Capital requirements (turnover days) | 42 | 27,1 | 19,3 | 77,1 | 53,2 | 41,4 | - |
| Net margin (%) | 3,4 | 8,2 | 4,4 | 3,4 | 3,4 | -2,5 | - |
| Added value / Turnover (%) | 26,8 | 29,6 | 27,4 | 27,2 | 19,1 | 25,5 | - |
| Wages and social charges (€) | 137 431 | 94 359 | 85 623 | 176 405 | 82 113 | 90 199 | - |
| Salaries / Turnover (%) | 8,9 | 6,8 | 8,6 | 21,5 | 12,1 | 21,2 | - |
Studies mentioning this company
The tea market - France
Other companies mentioned:
- Kusmi Tea
- Le Palais des Thés
- Pages Infusions
- Les jardins de Gaïa (MAKA)
- Herbissima
- Thés de la Pagode
- Comptoirs Richard
- SCOP-TI
- George Cannon
- La Route des Comptoirs
- La compagnie coloniale
- Betjeman & Barton
- Comptoir Francais du thé
- JDE France (Jacobs Douwe Egberts)
- Lipton (Unilever)
- Tetley
- Twinings Foods International
- Yogi Tea
- La Tisanière
- Les 2 Marmottes
- Thés Éléphant (Scoop TI)
- Etienne Coffee & Shop
- Unilever Groupe
- Nestlé Groupe
- Maison Bourgeon
- Ethiquable
- Dammann Frères (Illy Group)
- Maison Lagrange
- Coffea
- Ecotone Groupe (Alter Eco, Bjorg, Bonneterre)
- Mariage Frères
The coffee market - France
Other companies mentioned:
- JDE Jacobs Douwe Egberts (JAB Holding)
- Méo Fichaux
- Malongo, Cie Mediterranéenne des Cafés
- Lavazza Groupe
- Café Richard Groupe
- Folliet
- Ecotone Groupe (Alter Eco, Bjorg, Bonneterre)
- Café Legal
- Etienne Coffee & Shop
- Tails.com (Nestlé Purina)
- Maison Lagrange
- Cafés Albert
- Coffea
- Cafés Sati
- Ricardo- Cafés Richard Groupe
- Grain de Sail
- Cafés Reck