Turnover: 63.9 million EUR (2021)
Country: France
Habitat is a chain of stores founded in 1964 by Terence Conran, specializing in the sale of furniture and decorative accessories. In 2011, the company was acquired by the French retail group CAFOM.
In financial difficulty, Eele was acquired by Thierry Le Guenic in 2020
News
Habitat furniture chain applies for receivership 30/11/2023
- Habitat's sales in 2019 were €100 million.
- In 2020, sales fell to 80 million euros.
october 3, 2019 - Habitat on a downward slope - Source(Les Echos)
- Retailer Cafom, has decided to sell off its Habitat store network as quickly as possible, comprising 27 stores in mainland France, 1 in Monaco, 5 in Spain and 3 in Switzerland, and 39 franchises worldwide.
- However, Cafom recorded a loss of 28.8 million euros in its 2017-2018 financial year on the Habitat part of the business
- Cafom posted sales of 212.5 million euros in the first half of 2019
- The furniture market is volatile. It lost 2.7% in 2018. It has grown by 4.3% since the start of 2019
Financial Data
DUNS: 389389545
Legal Name: HABITAT FRANCE
Address: 70 AV VICTOR HUGO , 93300 AUBERVILLIERS
Number of employees: Entre 250 et 499 salariés (2020)
Capital: 4 750 000 EUR
Financial Data:
Year | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
---|---|---|---|---|---|---|---|
Turnover | 63 960 994 | 66 197 553 | 77 824 616 | 83 537 768 | 79 042 654 | 77 068 985 | - |
Gross margin (€) | 35 569 718 | 37 657 572 | 42 214 876 | 43 789 577 | 43 510 340 | 44 424 718 | - |
EBITDA (€) | -1 241 080 | -7 530 645 | -11 899 543 | -6 119 052 | -7 126 381 | -4 320 654 | - |
Operating profit (€) | -2 066 918 | -12 639 640 | -15 569 438 | -9 512 678 | -10 045 962 | -7 716 818 | - |
Net profit (€) | 334 390 | 815 252 | 291 108 | -11 496 120 | -8 335 914 | -4 127 910 | - |
Turnover growth rate (%) | -3,4 | -14,9 | -6,8 | 5,7 | 2,6 | - | - |
Ebitda margin rate (%) | -1,9 | -11,4 | -15,3 | -7,3 | -9 | -5,6 | - |
Operating margin rate (%) | -3,2 | -19,1 | -20 | -11,4 | -12,7 | -10 | - |
Working Capital (turnover days) | 37,5 | -196,5 | -193,4 | -193 | -170,1 | -117,4 | - |
Working Capital requirements (turnover days) | -231,2 | -261,5 | -201 | -218,5 | -172,6 | -120,4 | - |
Net margin (%) | 0,5 | 1,2 | 0,4 | -13,8 | -10,5 | -5,4 | - |
Added value / Turnover (%) | 19,5 | 12,8 | 14,1 | 15,2 | 14,3 | 14,4 | - |
Wages and social charges (€) | 12 387 573 | 13 946 649 | 16 881 092 | 18 026 328 | 17 720 392 | 17 321 157 | - |
Salaries / Turnover (%) | 19,4 | 21,1 | 21,7 | 21,6 | 22,4 | 22,5 | - |
Company Managers:
Position | First Name | Last Name | Age | |
---|---|---|---|---|
Commissaire aux comptes suppléant | Pascal | DELMON | 60 |
Studies mentioning this company
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