Turnover: 195 million EUR (2023)
Country: France
Sous-traitant de l grande distribution, la société approvisionne et gère les rayons des hypermarchés et de la grande distribution pour les articles de coiffure, de la maison, d'hygiène beauté, de mercerie
News
La Brosse et Dupont: François Carayol gains ground in industrial sector 18/03/2024
- - Sales: 195 million euros.
- - International presence: Some thirty countries.
- - Number of employees : Over 900.
- - Business sectors: Home care, hygiene-beauty, hairdressing and haberdashery.
- - Position in the make-up market: Third behind Maybelline and L'Oréal Paris, with significant growth.
- - Company: Founded in 1845
- - One third owned by LVMH, the remainder by former management following a takeover in 2010.
- - Number of brands: Eighteen brands, most of them directly owned.
- - A factory and two logistics sites in the Oise region, a head office in Seine-Saint-Denis, and sales entities in Belgium, Spain, Portugal and Poland (its second-largest market).
Financial Data
DUNS: 572133007
Legal Name: LA BROSSE ET DUPONT
Address: 10 ALL DES CASCADES PARIS NORD 2 IMMEUBLE NIAGARA, 93420 VILLEPINTE
Number of employees: Entre 250 et 499 salariés (2020)
Capital: 4 145 397 EUR
Financial Data:
| Year | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|
| Turnover | 85 225 436 | 82 138 626 | 77 788 130 | 77 067 593 | 71 674 643 | 71 132 169 | 70 909 973 |
| Gross margin (€) | 52 014 065 | 51 462 304 | 48 693 897 | 48 839 471 | 44 998 539 | 44 761 169 | 44 749 622 |
| EBITDA (€) | 2 740 545 | 2 971 961 | 339 038 | 440 832 | 2 337 355 | 3 114 990 | 2 419 058 |
| Operating profit (€) | 1 349 789 | 408 339 | -2 576 971 | -2 148 174 | 888 117 | 1 203 392 | 416 504 |
| Net profit (€) | 4 959 716 | 3 428 528 | 1 068 043 | 3 364 767 | 1 545 409 | 3 892 725 | 3 232 431 |
| Turnover growth rate (%) | 3,8 | 5,6 | 0,9 | 7,5 | 0,8 | 0,3 | - |
| Ebitda margin rate (%) | 3,2 | 3,6 | 0,4 | 0,6 | 3,3 | 4,4 | 3,4 |
| Operating margin rate (%) | 1,6 | 0,5 | -3,3 | -2,8 | 1,2 | 1,7 | 0,6 |
| Working Capital (turnover days) | -41,8 | -23,4 | 28 | 8,7 | -10,1 | -1,6 | -7,3 |
| Working Capital requirements (turnover days) | 99,1 | 95,2 | 87,8 | 90,7 | 97,4 | 109,7 | 111 |
| Net margin (%) | 5,8 | 4,2 | 1,4 | 4,4 | 2,2 | 5,5 | 4,6 |
| Added value / Turnover (%) | 37,2 | 37,5 | 36,4 | 34,8 | 38,1 | 38 | 39 |
| Wages and social charges (€) | 27 754 778 | 26 125 822 | 26 989 818 | 26 456 854 | 23 565 749 | 22 376 401 | 23 642 654 |
| Salaries / Turnover (%) | 32,6 | 31,8 | 34,7 | 34,3 | 32,9 | 31,5 | 33,3 |