Turnover: 56.813 million EUR (2021)
Country: France
- Isotoner specializes in the manufacture and sale of fashion accessories
- subsidiary of the American Totes Isotoner Corporation.
- This American company has a long history of making skin gloves.
- The group has an international presence and today offers a wide range of fashion accessories such as ballet flats, slippers and umbrellas.
- Isotoner is the market leader in fashion accessories in France, with 2.5% market share.
News
Isotoner looks to expand in its Cantal stronghold 02/01/2023
- Sales of €74.6 million (year ending July 2019)
- 30% growth over the last three years
- New building to maintain all packaging and labeling operations in Cantal (7 million euros for this building covered with photovoltaic panels)
- Present in some 5,700 points of sale in France, mainly in supermarkets where it generates 85% of its business
- French leader in fashion accessories
Financial Data
DUNS: 406320135
Legal Name: TOTES ISOTONER SA
Address: LE BOURG , 15140 SAINT MARTIN VALMEROUX
Number of employees: Entre 250 et 499 salariés (2021)
Capital: 1 229 690 EUR
Financial Data:
| Year | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|
| Turnover | 56 813 222 | 48 574 652 | 53 174 066 | 54 473 777 | 53 290 250 | 54 747 500 | 52 464 546 |
| Gross margin (€) | 33 213 980 | 28 169 741 | 32 497 564 | 33 103 215 | 32 586 602 | 34 593 681 | - |
| EBITDA (€) | 8 339 242 | 5 621 886 | 8 250 564 | 9 813 504 | 10 994 843 | 13 118 627 | - |
| Operating profit (€) | 7 471 614 | 4 512 197 | 7 402 475 | 9 521 873 | 9 916 632 | 12 623 968 | - |
| Net profit (€) | 4 420 289 | 2 711 814 | 4 421 657 | 6 986 576 | 5 484 411 | 7 558 743 | 6 514 287 |
| Turnover growth rate (%) | 17 | -8,6 | -2,4 | 2,2 | -2,7 | 4,4 | - |
| Ebitda margin rate (%) | 14,7 | 11,6 | 15,5 | 18 | 20,6 | 24 | - |
| Operating margin rate (%) | 13,2 | 9,3 | 13,9 | 17,5 | 18,6 | 23,1 | - |
| Working Capital (turnover days) | 85,7 | 141,4 | 141,9 | 120,7 | 105,5 | 97,6 | - |
| Working Capital requirements (turnover days) | 137,8 | 164,6 | 156,7 | 146,3 | 128,4 | 129,2 | - |
| Net margin (%) | 7,8 | 5,6 | 8,3 | 12,8 | 10,3 | 13,8 | - |
| Added value / Turnover (%) | 39,9 | 38,6 | 40,5 | 41,8 | 44,2 | 46,9 | - |
| Wages and social charges (€) | 12 682 488 | 11 846 997 | 11 815 962 | 11 576 352 | 11 085 186 | 11 262 598 | - |
| Salaries / Turnover (%) | 22,3 | 24,4 | 22,2 | 21,3 | 20,8 | 20,6 | - |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Commissaire aux comptes suppléant | Jean-christophe | Georghiou | 59 |