Turnover: 341 million EUR (2022)
Country: France
Figeac Aéro specializes in the production of structural parts in light alloys and hard metals, engine parts, landing gear and sub-assemblies for the aerospace industry.
Sales by activity break down as follows:
- Production of structural parts for the aerospace industry (88.1%);
- Parts machining and surface treatment (7%);
- On-site assembly of aeronautical sub-assemblies (2.9%);
- Boilermaking and mechanical welding services (2%).
87.6% of sales are generated in France.
Sales were €450 million in 2019 and collapsed with the health crisis
News
Figeac Aero aims to cut costs to reduce debt 10/01/2024
- Aircraft parts manufacturer Figeac Aero has received financial backing of 58.5 million euros in 2022 from Tikehau Capital for a 26% stake.
- The family of founder Jean-Claude Maillard retains a majority 54% stake in the company.
- Figeac Aero employed 3,200 people at the end of the Covid-19 pandemic.
- By 2023, the company had increased its sales by 21% to 341 million euros.
- Sales should reach around 385 million euros in 2024, and aim to return to its pre-crisis level of 447 million euros in 2025.
- Figeac Aero forecasts annual growth of 10% to reach 550 to 600 million euros by 2028.
- Figeac Aero aims to increase its Ebitda from 13% of sales in 2024 to 16% in 2028.
- Figeac Aero has an order book of 3.7 billion euros.
- Figeac Aero has invested 14 million euros in the construction of a 5,000 m² workshop in Casablanca, Morocco, where it employs 600 people.
- The company opened a plant in China in a joint venture with aluminum manufacturer Shandong Nanshan in 2023.
Figeac Aero wins a new contract from Safran Nacelles geac Aero and Safran Nacelles: a new contract. 14/06/2023
- Agreement to supply mechanical parts to Safran Nacelles: 140 million euros over ten years.
- Group plant in Casablanca, Morocco: 600 employees.
- Joint-venture in China: investment of 10 million euros, 30 employees, plant from 2,500 to 5,000 m2.
- Financial restructuring with Tikehau Capital: contribution of 58.5 million euros, with Tikehau Capital holding 26% and Jean-Claude Maillard 54%.
- Sales to end of fiscal year ending March 2023: 341 million euros.
- Pre-crisis sales: 442 million euros in March 2020.
- Figeac Aero: 3,000 employees, half in France.
Financial Data
DUNS: 349357343
Legal Name: FIGEAC AERO
Address: ZONE ARTISANALE DE L’AIGUILLE ZI DE L'AIGUILLE, 46100 FIGEAC
Number of employees: Entre 500 et 999 salariés (2021)
Capital: 4 967 165 EUR
Financial Data:
Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
---|---|---|---|---|---|---|---|---|---|
Turnover | 265 817 602 | 226 392 988 | 153 408 144 | 343 360 766 | 354 207 101 | 321 144 101 | 291 007 209 | 228 812 104 | 180 103 329 |
Gross margin (€) | 138 894 150 | 150 589 016 | 112 799 038 | 243 247 733 | 254 778 380 | 236 794 056 | 231 990 807 | 179 767 823 | 147 518 254 |
EBITDA (€) | 6 206 349 | 12 750 216 | -14 470 856 | 21 984 267 | 35 691 043 | 27 545 538 | 43 535 487 | 33 697 118 | 17 709 070 |
Operating profit (€) | -22 738 340 | -15 589 938 | -30 392 772 | -4 570 588 | 13 968 439 | 13 486 438 | 29 051 774 | 20 790 336 | 8 714 625 |
Net profit (€) | -40 133 282 | -31 698 289 | -67 845 669 | -46 498 487 | 2 593 849 | 8 560 042 | 7 725 736 | 1 544 194 | 4 934 815 |
Turnover growth rate (%) | 17,4 | 47,6 | -55,3 | -3,1 | 10,3 | 10,4 | 27,2 | 27 | - |
Ebitda margin rate (%) | 2,3 | 5,6 | -9,4 | 6,4 | 10,1 | 8,6 | 15 | 14,7 | 9,8 |
Operating margin rate (%) | -8,6 | -6,9 | -19,8 | -1,3 | 3,9 | 4,2 | 10 | 9,1 | 4,8 |
Working Capital (turnover days) | 98,6 | 136,2 | 248 | 73 | 97,3 | 112,8 | 121,9 | 65,2 | 63,5 |
Working Capital requirements (turnover days) | 131,3 | 161,2 | 273,1 | 78,6 | 102,3 | 115,6 | 135,7 | 80,4 | 100,2 |
Net margin (%) | -15,1 | -14 | -44,2 | -13,5 | 0,7 | 2,7 | 2,7 | 0,7 | 2,7 |
Added value / Turnover (%) | 11,6 | 22,6 | 19,4 | 24,6 | 26,6 | 26,6 | 33,6 | 36,2 | 34,3 |
Wages and social charges (€) | 42 613 241 | 35 804 100 | 41 368 370 | 57 573 941 | 54 265 358 | 53 454 719 | 50 897 065 | 46 340 097 | 42 056 897 |
Salaries / Turnover (%) | 16 | 15,8 | 27 | 16,8 | 15,3 | 16,6 | 17,5 | 20,3 | 23,4 |
Company Managers:
Position | First Name | Last Name | Age | |
---|---|---|---|---|
Administrateur | Rahima | Belemcili | 54 | |
Administrateur | Franck | Crepin | 45 | |
Administrateur | Adrien, Marcel, Sylvain | Dassault | 40 | |
Administrateur | Anne, Francoise, Marie | Juhel | 63 | |
Administrateur | Remi, Pierre | Maillard | 37 | |
Administrateur | Simon, Romain | Maillard | 31 | |
Administrateur | Jean-claude, Bernard, Gabriel | Maillard | 67 | |
Administrateur | Eliane, Suzanne | Maillard | 64 | |
Administrateur | Marie-line, Francoise | Malaterre | 60 | |
Administrateur | Eric | Raynaud | 66 |
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