Turnover: 36.7 million EUR (2021)
Country: France
Kaoka is a company that manufactures, processes and markets chocolate. It also owns its own cocoa plantations, particularly in Africa. The company was created in 1993 and posted a net profit of €752,000 in 2017.
Its product range is composed of 4 tasting bars, 1 pastry bar, beans, chocolate chips, chocolate candies and cocoa powder. It is present online and mainly in specialized stores.
Financial Data
DUNS: 392925434
Legal Name: KAOKA
Address: 340 RUE EUGENE GUERIN , 84200 CARPENTRAS
Number of employees: Entre 10 et 19 salariés (2021)
Capital: 300 000 EUR
Financial Data:
| Year | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|
| Turnover | 32 771 678 | 36 740 279 | 41 146 085 | 33 169 173 | 31 636 958 | 27 590 438 | 23 827 245 | 20 812 211 |
| Gross margin (€) | 21 762 585 | 23 734 265 | 24 768 850 | 20 333 463 | 17 418 913 | 15 743 962 | 12 476 490 | 10 795 920 |
| EBITDA (€) | 1 502 601 | 2 946 106 | 2 998 706 | 1 905 715 | 2 027 743 | 1 192 158 | 1 419 719 | 1 284 823 |
| Operating profit (€) | 1 446 584 | 2 958 835 | 3 023 007 | 1 932 328 | 1 960 363 | 1 177 087 | 1 393 477 | 1 262 969 |
| Net profit (€) | 1 008 123 | 2 116 850 | 2 075 087 | 1 292 635 | 1 258 414 | 752 227 | 872 347 | 805 361 |
| Turnover growth rate (%) | -10,8 | -10,7 | 24 | 4,8 | 14,7 | 15,8 | 14,5 | - |
| Ebitda margin rate (%) | 4,6 | 8 | 7,3 | 5,7 | 6,4 | 4,3 | 6 | 6,2 |
| Operating margin rate (%) | 4,4 | 8,1 | 7,3 | 5,8 | 6,2 | 4,3 | 5,8 | 6,1 |
| Working Capital (turnover days) | 97,8 | 66,5 | 46,2 | 64,4 | 71,6 | 48,7 | 63,3 | 56,4 |
| Working Capital requirements (turnover days) | 95 | 65,4 | 49,3 | 61,9 | 72,5 | 45,8 | 64,8 | 56,9 |
| Net margin (%) | 3,1 | 5,8 | 5 | 3,9 | 4 | 2,7 | 3,7 | 3,9 |
| Added value / Turnover (%) | 8,8 | 11,1 | 10,1 | 8,7 | 9,6 | 7,4 | 9 | 9,9 |
| Wages and social charges (€) | 1 327 254 | 1 087 461 | 1 094 475 | 961 497 | 937 970 | 855 007 | 760 096 | 732 732 |
| Salaries / Turnover (%) | 4,1 | 3 | 2,7 | 2,9 | 3 | 3,1 | 3,2 | 3,5 |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Président | Alphonsus | Walder | 68 | |
| Directeur général | Guy, Christian | Deberdt | 41 | |
| Commissaire aux comptes suppléant | Thierry | Benoit | 69 |
Studies mentioning this company
The organic chocolate market - France
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