Turnover: 5 million EUR (2021)

Country: France

Founded in 1888, Lallier is the story of a cabinetmaker turned interior designer.

Lallier works in a variety of fields, including hotels, restaurants, housing, yachts, retail outlets, offices...

Since 2003, Lallier has had a subsidiary, Viglino, specializing in fine metalwork, with which it regularly collaborates.

Financial Data

DUNS: 434337671

Legal Name: LALLIER AGENCEMENT

Address: ZA LES GONNETS Z. A., 26390 HAUTERIVES

Number of employees: Entre 20 et 49 salariés (2020)

Capital: 220 000 EUR


Financial Data:

Year 2021 2020 2019 2017 2016 2015
Turnover 5 005 365 3 474 405 5 057 025 3 441 764 4 337 785 3 789 147
Gross margin (€) 4 258 203 2 990 874 4 944 776 2 764 816 3 696 004 2 781 196
EBITDA (€) 460 744 215 342 300 964 8 402 66 424 -395 586
Operating profit (€) 490 135 111 669 298 364 -9 326 57 964 -388 797
Net profit (€) 533 089 139 368 271 808 24 506 135 987 -197 000
Turnover growth rate (%) 90,7 -31,3 - -20,7 14,5 -
Ebitda margin rate (%) 9,2 6,2 6 0,2 1,5 -10,4
Operating margin rate (%) 9,8 3,2 5,9 -0,3 1,3 -10,3
Working Capital (turnover days) -85,4 -4,6 27,8 2 3,6 -7
Working Capital requirements (turnover days) -54,3 25,2 43,7 19,7 5,6 -5,6
Net margin (%) 10,7 4 5,4 0,7 3,1 -5,2
Added value / Turnover (%) 42,3 43,4 44,2 40,8 33,4 23,9
Wages and social charges (€) 1 620 122 1 239 990 1 770 119 1 340 795 1 295 111 1 203 100
Salaries / Turnover (%) 32,4 35,7 35 39 29,9 31,8

Studies mentioning this company

The arrangement of hotels, restaurants and points of sale market - France

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