Turnover: 10.162 million EUR (2019)
Country: France
Established in Brittany since 1957, Générale du Granit boasts regional and national leadership in granite processing.
Its production is focused on 2 markets: funerary monuments (with marble masons as customers), and roadworks. Générale du Granit has 3 quarries: Louvigné-du-Désert, Perros-Guirec (Côtes-d'Armor) and Bignan (Morbihan). Approximately 70% of processed tonnage comes from the Brittany region, but the production plant does occasionally receive foreign granite, notably for more specific requests for funerary monuments.
At the same time, exports account for 20% of Générale's sales, mainly in Northern Europe. To face up to international competition, the company has opted to mechanize part of its production.
Financial Data
DUNS: 679200857
Legal Name: LA GENERALE DU GRANIT
Address: RUE DES DEPORTES , 35420 LOUVIGNE-DU-DESERT
Number of employees: Entre 50 et 99 salariés (2020)
Capital: 3 000 000 EUR
Financial Data:
| Year | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|
| Turnover | 8 954 176 | 8 580 177 | 10 162 549 | 9 962 996 | 10 482 530 | 9 710 201 | 9 435 329 |
| Gross margin (€) | 6 384 019 | 6 181 835 | 7 315 374 | 6 866 684 | 7 565 302 | 6 407 008 | - |
| EBITDA (€) | -426 630 | -582 142 | 131 579 | -552 264 | 578 610 | -365 097 | - |
| Operating profit (€) | -717 461 | -878 547 | 272 868 | -629 279 | 346 378 | -579 998 | - |
| Net profit (€) | 1 237 135 | -1 036 501 | 200 000 | -229 449 | 191 517 | 710 846 | -280 738 |
| Turnover growth rate (%) | 4,4 | -15,6 | 2 | -5 | 8 | 2,9 | - |
| Ebitda margin rate (%) | -4,8 | -6,8 | 1,3 | -5,5 | 5,5 | -3,8 | - |
| Operating margin rate (%) | -8 | -10,2 | 2,7 | -6,3 | 3,3 | -6 | - |
| Working Capital (turnover days) | 165,2 | 186,2 | 136,6 | 157,4 | 112,7 | 158 | - |
| Working Capital requirements (turnover days) | 192,8 | 161,6 | 146,5 | 142,2 | 145,5 | 126,2 | - |
| Net margin (%) | 13,8 | -12,1 | 2 | -2,3 | 1,8 | 7,3 | - |
| Added value / Turnover (%) | 35,3 | 36,3 | 37,3 | 34,8 | 37,5 | 31,3 | - |
| Wages and social charges (€) | 3 405 193 | 3 428 289 | 3 365 599 | 3 719 794 | 3 522 440 | 3 449 317 | - |
| Salaries / Turnover (%) | 38 | 40 | 33,1 | 37,3 | 33,6 | 35,5 | - |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Président du conseil d'administration, Directeur général | Philippe Maurice Jean | ROBERT | 64 | |
| Directeur général délégué, Administrateur | Dominique Maurice | ROBERT | 62 | |
| Administrateur | Sylvie | ROBERT | 63 | |
| Commissaire aux comptes suppléant | Fabien | LECONTE |
Studies mentioning this company
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- Les Granits d'Auvergne
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- Cristal Marbre
- Concept Stone
- Blanc Carrare
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- SETP (Comblanchien)
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