Turnover: 35.301 million EUR (2015)
Country: France
- French company specialized in the production of disposable tableware, with a capacity of one billion pieces each year (20% of which are cups and plates).
- IPI currently generates around 45% of its sales from exports, in some thirty markets not affected by the ban on plastic disposable tableware.
Financial Data
DUNS: 333542157
Legal Name: USEO
Address: 20 RTE DE LA GARE CHEMIN DEPARTEMENTAL 20, 45170 CHILLEURS-AUX-BOIS
Number of employees: Entre 50 et 99 salariés (2021)
Capital: 3 000 000 EUR
Financial Data:
Year | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
---|---|---|---|---|---|---|---|---|
Turnover | 32 644 750 | 33 218 915 | 34 304 076 | 32 447 892 | 35 330 123 | 35 905 076 | 34 086 643 | 33 875 681 |
Gross margin (€) | 14 518 373 | 15 392 142 | - | 16 711 285 | 17 975 241 | 16 913 345 | 16 146 057 | 16 486 519 |
EBITDA (€) | 2 747 173 | 3 284 213 | - | 4 245 513 | 5 024 556 | 4 031 972 | 3 173 405 | 3 294 325 |
Operating profit (€) | 1 193 191 | 1 784 702 | - | 2 548 877 | 3 225 784 | 2 372 840 | 1 652 613 | 1 653 376 |
Net profit (€) | 1 084 800 | 1 432 959 | 2 103 992 | 1 802 825 | 1 799 921 | 1 254 677 | 450 417 | 505 382 |
Turnover growth rate (%) | -1,7 | -3,2 | 5,7 | -8,2 | -1,6 | 5,3 | 0,6 | - |
Ebitda margin rate (%) | 8,4 | 9,9 | - | 13,1 | 14,2 | 11,2 | 9,3 | 9,7 |
Operating margin rate (%) | 3,7 | 5,4 | - | 7,9 | 9,1 | 6,6 | 4,8 | 4,9 |
Working Capital (turnover days) | 87,1 | 60 | - | 65,1 | 52,2 | 45,3 | 46,5 | 45,5 |
Working Capital requirements (turnover days) | 90,9 | 64,1 | - | 70,3 | 61,7 | 56,6 | 54,4 | 47,2 |
Net margin (%) | 3,3 | 4,3 | - | 5,6 | 5,1 | 3,5 | 1,3 | 1,5 |
Added value / Turnover (%) | 22,5 | 23,9 | - | 28,5 | 29,4 | 26,2 | 23,8 | 25 |
Wages and social charges (€) | 4 147 021 | 4 275 332 | - | 4 518 015 | 4 870 460 | 4 915 379 | 4 480 136 | 4 942 000 |
Salaries / Turnover (%) | 12,7 | 12,9 | - | 13,9 | 13,8 | 13,7 | 13,1 | 14,6 |
Company Managers:
Position | First Name | Last Name | Age | |
---|---|---|---|---|
Président du conseil d'administration | Philippe, Charles, Jacques | Osmond | 74 |