Turnover: 37.9 million EUR (2021)
Country: France
- Founded in 1992, Florajet is France's leading florist network in terms of outlets.
- Orders placed on the site are passed on to partner florists and then delivered to the customer's home.
- Florajet produces 700,000 arrangements and bouquets every year, and its network covers more than 160 countries.
- Florajet was formerly known as Réseau Fleuri.
Financial Data
DUNS: 388006603
Legal Name: RESEAU FLEURI
Address: 26 CHEMIN DE L’ESQUEIRAS , 84240 CABRIERES-D'AIGUES
Number of employees: Entre 20 et 49 salariés (2021)
Capital: 700 000 EUR
Financial Data:
| Year | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|
| Turnover | 31 444 150 | 37 912 794 | 30 591 889 | 28 801 714 | 31 239 352 | 32 765 000 | 34 774 651 | 34 010 000 |
| Gross margin (€) | 15 772 429 | 18 757 969 | 15 162 274 | 13 276 335 | 14 512 892 | 15 179 667 | 16 147 798 | - |
| EBITDA (€) | 1 007 988 | 2 265 730 | 922 716 | 698 715 | 338 411 | 155 979 | 933 293 | - |
| Operating profit (€) | 869 970 | 1 740 909 | 511 109 | 200 632 | -115 365 | -294 937 | 579 117 | - |
| Net profit (€) | 675 524 | 1 068 514 | 397 267 | 201 456 | -166 499 | -170 000 | 418 228 | 468 000 |
| Turnover growth rate (%) | -17,1 | 23,9 | 6,2 | -7,8 | -4,7 | -5,8 | 2,2 | - |
| Ebitda margin rate (%) | 3,2 | 6 | 3 | 2,4 | 1,1 | 0,5 | 2,7 | - |
| Operating margin rate (%) | 2,8 | 4,6 | 1,7 | 0,7 | -0,4 | -0,9 | 1,7 | - |
| Working Capital (turnover days) | 3,2 | -23,1 | -37,1 | -15,4 | -16,6 | -20,2 | -23 | - |
| Working Capital requirements (turnover days) | -1,9 | -12,6 | -19 | -5 | -7,6 | -9,7 | -12,8 | - |
| Net margin (%) | 2,1 | 2,8 | 1,3 | 0,7 | -0,5 | -0,5 | 1,2 | - |
| Added value / Turnover (%) | 9 | 11,2 | 9,6 | 9,2 | 8,2 | 6 | 7,8 | - |
| Wages and social charges (€) | 1 616 349 | 1 885 698 | 1 690 279 | 1 739 661 | 1 931 919 | 1 673 815 | 1 524 612 | - |
| Salaries / Turnover (%) | 5,1 | 5 | 5,5 | 6 | 6,2 | 5,1 | 4,4 | - |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Directeur général | Virginie | Lefrancq | 37 | |
| Directeur général | Emilia | Oliverio | 63 | |
| Commissaire aux comptes suppléant | Christian | Icard | 53 |
Studies mentioning this company
The Flowers and Florists Market - France
Other companies mentioned:
- Agora
- DEXX
- ROSEDOR
- France Fleurs
- Emova Groupe - Monceau Fleur
- Florajet
- Interflora France
- Aquarelle Fleurs
- L'agitateur floral
- Fleurs ô Naturel
- Greenyard
- Renaud Distribution Horticash
- Hectar
- Ernest Turc
- Clayrton's
The mourning flower market - France
Other companies mentioned:
- Agora
- DEXX
- ROSEDOR
- France Fleurs
- Emova Groupe - Monceau Fleur
- Florajet
- Interflora France
- Aquarelle Fleurs
- Flora Nova
- Funécap groupe
- Le choix Funéraire
- Sérenium (OGF)
The dried flower market - France
Other companies mentioned:
- ROSEDOR
- France Fleurs
- DEXX
- Agora
- Emova Groupe - Monceau Fleur
- Interflora France
- Aquarelle Fleurs
- Florajet
- Flora Nova
- L'agitateur floral
The houseplant market - France
Other companies mentioned:
- Interflora France
- Aquarelle Fleurs
- Emova Groupe - Monceau Fleur
- Jardiland (Groupe Teract)
- Truffaut
- Bergamotte
- Flora Nova
- Florajet
- France Fleurs