Turnover: 47.5 million (2021)
Country: France
- Regional producer of dairy products in Aubagne since 1952
- 60 employees
News
La Fermière invests in a responsible partnership for better organic production. 13/04/2022
- La Fermière has forged a partnership with its dairy producers to give them visibility.
- It has bought out the Gap cooperative dairy.
- La Fermière has decided to form partnerships with the 32 farms that collect milk under a 5-year renewable contract.
- La Fermière reports that the price of milk per 1,000 liters is above market standards, giving visibility to its dairy farmers.
- While La Fermière still buys 50% of its milk from a French cooperative, it hopes to forge partnerships with new producers.
Financial Data
DUNS: 055811996
Legal Name: SOCIETE LA FERMIERE
Address: 375 AV DU PASSE TEMPS ZA NAPOLLON, 13400 AUBAGNE
Number of employees: Entre 100 et 199 salariés (2020)
Capital: 193 958 EUR
Financial Data:
| Year | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|
| Turnover | 47 747 809 | 43 873 119 | 40 825 967 | 40 416 319 | 40 192 441 | 36 239 653 | 30 995 050 |
| Gross margin (€) | 23 658 514 | 22 346 025 | 20 573 170 | 19 598 735 | 20 009 588 | 18 957 683 | 17 175 162 |
| EBITDA (€) | 2 561 211 | 2 791 323 | 850 185 | 749 586 | 1 672 932 | 2 105 781 | 1 735 691 |
| Operating profit (€) | 1 727 735 | 1 913 595 | -133 409 | -323 159 | 579 003 | 1 086 520 | 980 955 |
| Net profit (€) | 3 266 915 | 1 647 763 | -49 253 | -435 867 | 848 381 | 940 286 | 1 123 543 |
| Turnover growth rate (%) | 8,8 | 7,5 | 1 | 0,6 | 10,9 | 16,9 | 12,3 |
| Ebitda margin rate (%) | 5,4 | 6,4 | 2,1 | 1,9 | 4,2 | 5,8 | 5,6 |
| Operating margin rate (%) | 3,6 | 4,4 | -0,3 | -0,8 | 1,4 | 3 | 3,2 |
| Working Capital (turnover days) | 15,4 | 19,9 | -12,2 | -17,3 | -17,9 | -29,2 | -58,5 |
| Working Capital requirements (turnover days) | 0,8 | -3 | -20,5 | -9,6 | -4,5 | 4,1 | 19 |
| Net margin (%) | 6,8 | 3,8 | -0,1 | -1,1 | 2,1 | 2,6 | 3,6 |
| Added value / Turnover (%) | 22,9 | 25 | 21,8 | 21,3 | 23,3 | 25,9 | 27,5 |
| Wages and social charges (€) | 7 786 752 | 7 455 729 | 7 402 373 | 7 135 321 | 7 012 266 | 6 680 694 | 6 030 087 |
| Salaries / Turnover (%) | 16,3 | 17 | 18,1 | 17,7 | 17,4 | 18,4 | 19,5 |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Commissaire aux comptes titulaire | Christophe | GHAZARIAN | ||
| Commissaire aux comptes suppléant | Gerald | GHAZARIAN |
Studies mentioning this company
The Milk Market - France
Other companies mentioned:
- Savencia Fromage & Dairy groupe
- La Fermière
- Even Groupe
- Lactalis Groupe
- Biolait
- Laïta Regilait
- Les Maitres Laitiers du Cotentin
- Danone Groupe
- Yoplait France (Sodiaal Groupe)
- 56 le marché du lait et des produits laitiers en France
- Sill Entreprises
- LSDH Laiterie de Saint Denis de l'Hôtel - L'Abeille
- Rians - Laiteries H . TRIBALLAT
The yoghurt market - France
Other companies mentioned:
- Michel et Augustin
- Andros Groupe
- La Fermière
- Yoplait France (Sodiaal Groupe)
- Danone Groupe
- LaÏta Coopérative - Mamie Nova
- Lactalis Groupe