Turnover: 7.2 million EUR (2021)
Country: France
Founded in 1994 by Mr. DEBEAU, the company is co-managed by his son Gérald.
The company has two core businesses:
- DC motorization, from 12 to 144 volts - powers from 0.25 kw to 15 Kw in continuous service and 30 Kw in intermittent service, mainly in the industrial and materials handling sectors.
- Electrically-assisted bicycles, which are booming and now account for 50% of sales.
Financial Data
DUNS: 410725147
Legal Name: ISD INDUSTRIE SERVICE DEBEAU
Address: 60 ROUTE DE LA CHARENTE , 16440 SIREUIL
Number of employees: 0 salarié (2024)
Capital: 160 000 EUR
Financial Data:
| Year | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|
| Turnover | 75 241 | 116 147 | 313 949 | 425 187 | 579 665 | 1 344 253 | - |
| Gross margin (€) | 46 183 | 61 084 | 176 417 | 235 706 | 399 220 | 458 673 | - |
| EBITDA (€) | 7 441 | -41 569 | 33 090 | 22 869 | 65 901 | 46 945 | - |
| Operating profit (€) | -321 710 | -70 051 | 3 481 | -13 021 | 26 029 | 2 974 | - |
| Net profit (€) | -320 425 | -68 766 | 5 770 | 1 918 | 184 | 7 396 | - |
| Turnover growth rate (%) | -35,2 | -63 | -26,2 | -26,6 | -56,9 | - | - |
| Ebitda margin rate (%) | 9,9 | -35,8 | 10,5 | 5,4 | 11,4 | 3,5 | - |
| Operating margin rate (%) | -427,6 | -60,3 | 1,1 | -3,1 | 4,5 | 0,2 | - |
| Working Capital (turnover days) | 3 068,6 | 3 007,1 | 1 130,7 | 828,2 | 513,8 | 142,4 | - |
| Working Capital requirements (turnover days) | 227,4 | 1 153,3 | 472,6 | 411,3 | 293,7 | 93,8 | - |
| Net margin (%) | -425,9 | -59,2 | 1,8 | 0,5 | - | 0,6 | - |
| Added value / Turnover (%) | 14,2 | 1,4 | 31,1 | 32,5 | 47,7 | 22,8 | - |
| Wages and social charges (€) | -304 | 42 566 | 60 915 | 110 121 | 206 921 | 258 810 | - |
| Salaries / Turnover (%) | -0,4 | 36,6 | 19,4 | 25,9 | 35,7 | 19,3 | - |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Liquidateur | Maurice, Raymond | Debeau | 69 |
Studies mentioning this company
The electric bicycle market - France
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