Turnover: 45.621 million EUR (2020)
Country: France
- Founded in 1880 in Chambéry (Savoie), the company specializes in coffee roasting and the sale of related products.
- In the 70s, the company's development accompanied the boom in winter sports tourism, offering products for hotel, café and catering customers.
- The range diversified to include teas, chocolates and sweets for professionals, as well as breakfast foods (jam, honey, cereals, etc.) and beverage dispensing machines.
- Folliet offers a collection of mugs to accompany its products.
- In 2005, Cafés Folliet acquired Tropico (soft drinks/soda)
Financial Data
DUNS: 745720276
Legal Name: CAFES FOLLIET
Address: 683 RUE DE CHANTABORD , 73000 CHAMBERY
Number of employees: Entre 250 et 499 salariés (2021)
Capital: 14 676 600 EUR
Financial Data:
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Turnover | 67 397 509 | 61 128 803 | 36 587 503 | 45 621 944 | 55 958 899 | 55 773 515 | 56 041 559 | 55 365 948 | 54 803 489 |
| Gross margin (€) | 38 585 322 | 39 032 740 | 23 689 461 | 30 675 769 | 36 714 753 | 34 954 900 | 36 150 319 | 35 716 268 | 34 828 162 |
| EBITDA (€) | 5 276 576 | 8 030 999 | 719 732 | 1 640 612 | 4 974 859 | 4 283 014 | 5 841 866 | 4 753 352 | 2 803 862 |
| Operating profit (€) | 5 033 404 | 7 045 025 | 801 560 | 1 341 388 | 5 083 315 | 3 875 374 | 5 685 701 | 4 748 586 | 2 618 725 |
| Net profit (€) | 3 111 099 | 4 007 149 | 427 254 | 364 356 | 2 955 352 | 3 154 007 | 3 497 889 | 2 748 897 | 2 278 542 |
| Turnover growth rate (%) | 10,3 | 67,1 | -19,8 | -18,5 | 0,3 | -0,5 | 1,2 | 1 | - |
| Ebitda margin rate (%) | 7,8 | 13,1 | 2 | 3,6 | 8,9 | 7,7 | 10,4 | 8,6 | 5,1 |
| Operating margin rate (%) | 7,5 | 11,5 | 2,2 | 2,9 | 9,1 | 6,9 | 10,1 | 8,6 | 4,8 |
| Working Capital (turnover days) | 49,6 | 40 | 79,2 | 50,6 | 39 | 35,6 | 34,8 | 37,1 | 31,6 |
| Working Capital requirements (turnover days) | 60,9 | 61,4 | 77,3 | 44,9 | 47,6 | 41,2 | 42,7 | 44,4 | 43,4 |
| Net margin (%) | 4,6 | 6,6 | 1,2 | 0,8 | 5,3 | 5,7 | 6,2 | 5 | 4,2 |
| Added value / Turnover (%) | 28,9 | 35,3 | 22,2 | 29,4 | 32,9 | 31,5 | 34,1 | 33,4 | 31,3 |
| Wages and social charges (€) | 13 605 245 | 13 089 160 | 9 201 192 | 11 119 575 | 12 626 461 | 12 483 036 | 12 340 144 | 12 658 477 | 13 484 522 |
| Salaries / Turnover (%) | 20,2 | 21,4 | 25,1 | 24,4 | 22,6 | 22,4 | 22 | 22,9 | 24,6 |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Président du conseil d'administration et directeur général | Bernard, Marie | Folliet | 70 | |
| Administrateur | Dominique, Marie | Folliet | 60 | |
| Administrateur | Stephane, Xavier, Marie | Folliet | 42 | |
| Administrateur | Georges, Robert | Folliet | 92 | |
| Administrateur | Francois, Marie | Folliet | 61 |
Studies mentioning this company
The coffee market - France
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