Turnover: 28.9 million EUR (2021)
Country: France
Finsecur is an ETI specialized in fire detection systems in France.
It was founded in 2000 by the Ecole Supérieure de Physique et de Chimie Industrielle. The company acquired Conjoncture (based in Marseille) and set up a new entity in Tours. Its fire safety systems are designed for industrial sites, supermarkets and other public buildings.
The company's market share is estimated at 13%.
Financial Data
DUNS: 350589396
Legal Name: FINSECUR
Address: 62 RUE ERNEST RENAN NIVEAUX R-1 ET R+2, 92000 NANTERRE
Number of employees: Entre 100 et 199 salariés (2021)
Capital: 4 558 431 EUR
Financial Data:
| Year | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|
| Turnover | 29 279 558 | 28 891 830 | 22 586 945 | 25 301 224 | 24 608 943 | 24 245 888 | 21 060 063 | 34 662 272 | 23 778 323 |
| Gross margin (€) | 23 941 596 | 21 333 216 | 16 291 998 | 21 317 277 | 21 159 050 | 17 475 741 | 16 212 180 | 17 789 295 | 17 758 993 |
| EBITDA (€) | 4 382 608 | 3 970 379 | 827 007 | 2 012 875 | 912 154 | -2 960 956 | -1 735 424 | -763 209 | -1 062 990 |
| Operating profit (€) | 2 915 133 | 1 628 254 | -1 010 283 | 921 851 | -186 743 | -4 204 236 | -2 687 999 | -751 105 | 325 150 |
| Net profit (€) | 3 837 694 | 1 811 544 | -2 119 598 | 173 799 | 898 550 | -10 783 392 | -11 653 409 | -1 585 633 | 219 512 |
| Turnover growth rate (%) | 1,3 | 27,9 | -10,7 | 2,8 | 1,5 | 15,1 | -39,2 | 45,8 | - |
| Ebitda margin rate (%) | 15 | 13,7 | 3,7 | 8 | 3,7 | -12,2 | -8,2 | -2,2 | -4,5 |
| Operating margin rate (%) | 10 | 5,6 | -4,5 | 3,6 | -0,8 | -17,3 | -12,8 | -2,2 | 1,4 |
| Working Capital (turnover days) | 128 | 109,4 | 109,9 | 97,6 | 85,4 | 74,1 | 117,5 | 111 | 122,9 |
| Working Capital requirements (turnover days) | 139,4 | 131,5 | 129,3 | 107,7 | 106,5 | 76,2 | 112,7 | 93 | 97,1 |
| Net margin (%) | 13,1 | 6,3 | -9,4 | 0,7 | 3,7 | -44,5 | -55,3 | -4,6 | 0,9 |
| Added value / Turnover (%) | 51 | 49,6 | 42,4 | 49,3 | 45,7 | 32,5 | 40,6 | 27,4 | 33,9 |
| Wages and social charges (€) | 10 189 206 | 9 954 046 | 8 431 692 | 9 171 086 | 9 966 782 | 10 441 440 | 9 630 481 | 9 483 124 | 32 187 062 |
| Salaries / Turnover (%) | 34,8 | 34,5 | 37,3 | 36,2 | 40,5 | 43,1 | 45,7 | 27,4 | 135,4 |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Président | Zhihua, Francois | Yang | 67 | |
| Administrateur | Junyan | Gao | 51 | |
| Administrateur | Weimin | Cai | 57 | |
| Administrateur | France | Lewiner | 50 | |
| Commissaire aux comptes titulaire | Teddy | Ktorza | 62 | |
| Commissaire aux comptes suppléant | Jean-jacques | Sidoun | 64 |
Studies mentioning this company
The fire detector market - France
Other companies mentioned:
- Lifebox
- Tyco International (Johnson Controls Group)
- Cooper Sécurité France (Eaton Group)
- Finsecur
- Mondial Extincteur
- Honeywell
- Carrier Global Fire & Security
- Labaronne-Citaf
- Kermel