Turnover: 80 million EUR (2022)
Country: France
Founded in March 2000 by Nicolas Daumont, Illico Travaux is a fast-growing player in the construction brokerage market.
The brand is present in France via a network of over 150 agencies, and has also had over 40 international agencies since 2008 via master franchises, mainly in Belgium and Portugal. As such, the sales reported here are not representative of the overall sales of the Group and its franchises.
In the first half of 2019, the company stepped up its presence in France, opening 10 new franchised branches.
Financial Data
DUNS: 429804818
Legal Name: ITF
Address: 27 IMP LAZARE CARNOT , 79180 CHAURAY
Number of employees: Entre 10 et 19 salariés (2020)
Capital: 1 201 745 EUR
Financial Data:
| Year | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|
| Turnover | 5 596 587 | 4 015 368 | 3 110 532 | 2 141 699 | 1 531 098 | 1 173 723 | 998 403 |
| Gross margin (€) | 5 641 248 | 4 036 475 | 3 072 729 | 2 197 500 | 1 581 415 | 1 393 631 | 1 095 854 |
| EBITDA (€) | 1 424 653 | 1 010 940 | 730 478 | 304 631 | 295 744 | 98 639 | 57 863 |
| Operating profit (€) | 1 368 998 | 964 761 | 681 537 | 279 115 | 255 022 | 177 086 | 84 464 |
| Net profit (€) | 1 058 466 | 964 958 | 673 032 | 293 670 | 242 299 | 47 601 | 48 627 |
| Turnover growth rate (%) | 39,4 | 29,1 | 45,2 | 39,9 | 30,4 | 17,6 | - |
| Ebitda margin rate (%) | 25,5 | 25,2 | 23,5 | 14,2 | 19,3 | 8,4 | 5,8 |
| Operating margin rate (%) | 24,5 | 24 | 21,9 | 13 | 16,7 | 15,1 | 8,5 |
| Working Capital (turnover days) | -285,5 | -214,2 | -210,2 | -178,3 | -222,7 | -223,1 | -312,4 |
| Working Capital requirements (turnover days) | 12,8 | 25,8 | 26 | 23,9 | 39,8 | -44 | -146,6 |
| Net margin (%) | 18,9 | 24 | 21,6 | 13,7 | 15,8 | 4,1 | 4,9 |
| Added value / Turnover (%) | 50,8 | 53,6 | 54,1 | 48,3 | 45,9 | 38,9 | 30,5 |
| Wages and social charges (€) | 1 426 603 | 1 100 344 | 921 972 | 662 621 | 404 598 | 285 611 | 89 633 |
| Salaries / Turnover (%) | 25,5 | 27,4 | 29,6 | 30,9 | 26,4 | 24,3 | 9 |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Directeur général | Loïc | VANDROMME | 44 |
Studies mentioning this company
The work brokerage market - France
Other companies mentioned:
- Illico Travaux
- Activ Travaux
- La Maison des Travaux (Franchiseur)
- EnChantier.com (Groupe Batiactu)
- Habitatpresto
- Izi by EDF
- Home Advisor
- Batiweb
- Générale des services (Franchiseur)
- Homly
- Quotatis
- EDF
- Homeserve
- Mon Courtier Energie