Turnover: 17.2 million EUR (2021)
Country: France
Founded in 2000, Laboratoires Lebeau manufactures food supplements and cosmetics on a total or partial subcontract basis. The company's "full service" expertise covers a wide range of skills, from sourcing and formulation to packaging and the manufacture of cosmetics.
The company is authorized to manufacture organic-labeled products (food supplements and cosmetics), and also offers Cosmebio-labeled products.
Financial Data
DUNS: 434620167
Legal Name: SARL LABORATOIRES LEBEAU
Address: 257 RUE DES NAUZES ZONE ARTISANALE, 82170 GRISOLLES
Number of employees: Entre 100 et 199 salariés (2021)
Capital: 50 000 EUR
Financial Data:
| Year | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|
| Turnover | 17 208 907 | 16 306 790 | 17 369 751 | 14 574 970 | 12 836 483 | 10 940 473 | 10 029 182 |
| Gross margin (€) | 9 268 237 | 8 370 970 | 9 261 167 | 7 688 263 | 7 158 345 | 5 855 135 | 4 735 492 |
| EBITDA (€) | 1 207 750 | 1 057 577 | 1 862 624 | 1 213 585 | 1 828 738 | 1 281 578 | 617 258 |
| Operating profit (€) | 529 964 | 394 682 | 1 311 471 | 718 786 | 1 362 208 | 923 775 | 407 275 |
| Net profit (€) | 483 083 | 132 707 | 869 119 | 564 216 | 769 878 | 668 846 | 386 246 |
| Turnover growth rate (%) | 5,5 | -6,1 | 19,2 | 13,5 | 17,3 | 9,1 | - |
| Ebitda margin rate (%) | 7 | 6,5 | 10,7 | 8,3 | 14,2 | 11,7 | 6,2 |
| Operating margin rate (%) | 3,1 | 2,4 | 7,6 | 4,9 | 10,6 | 8,4 | 4,1 |
| Working Capital (turnover days) | 125,9 | 65,7 | 72,4 | 58,4 | 46,7 | 37,3 | 28,8 |
| Working Capital requirements (turnover days) | 128 | 71,5 | 77,2 | 63,7 | 70 | 61,1 | 45,2 |
| Net margin (%) | 2,8 | 0,8 | 5 | 3,9 | 6 | 6,1 | 3,9 |
| Added value / Turnover (%) | 32,5 | 31,9 | 32,6 | 33 | 37,9 | 35 | 30,1 |
| Wages and social charges (€) | 4 263 189 | 4 038 322 | 3 840 505 | 3 492 422 | 3 057 190 | 2 466 319 | 2 350 299 |
| Salaries / Turnover (%) | 24,8 | 24,8 | 22,1 | 24 | 23,8 | 22,5 | 23,4 |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Gérant | Geoffrey, Henri, Daniel | Moreau | 44 |
Studies mentioning this company
The cosmetics market - France
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- Robertet
- Alkos Cosmétiques Groupe
- Alpol Cosmétiques
- Codexial Dermatologie
- Fareva
- Laboratoires Lebeau
- Laboratoires Prevost
- Laboratoire Science & Nature
- Lorcos
- Phytocosma
- SICAF
- Skinlys
- Technature
- Sephora
- Nocibé (Douglas Groupe)
- Marionnaud France
- Caudalie
- Pierre Fabre
- Galderma
- Weleda
- Revlon
- Groupe Rocher (Yves Rocher)
- Rituals Cosmetic
- Clarins Groupe
- Beiersdorf
- Berdoues
- Sisley
- Unbottled
- Rogé Cavaillès
- Cofatech
- Gilbert Groupe
- Aesop (L'Oréal groupe)
- Vabel Groupe - Sarbec Cosmetics
- La Prairie
- Anjac Health and Beauty
- Lorience Groupe
- Darphin (Estée Lauder)