Turnover: 13.3 million EUR (2021)
Country: France
Lorcos has been developing, manufacturing and packaging hygiene and well-being products since 1954. Lorcos has forged partnerships with leading names in luxury goods and the hotel industry, beginning with the manufacture of household cleaning products, before diversifying into the production of soaps and shower gels. Today, Lorcos also offers solid and liquid skincare products.
Financial Data
DUNS: 413821182
Legal Name: LORRAINE COSMETIQUE
Address: 59 BD GEORGES POMPIDOU , 54300 LUNEVILLE
Number of employees: Entre 50 et 99 salariés (2021)
Capital: 840 000 EUR
Financial Data:
Year | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
---|---|---|---|---|---|---|---|
Turnover | 13 299 051 | 10 502 958 | 10 820 562 | 10 896 501 | 9 711 210 | 8 993 021 | - |
Gross margin (€) | 7 029 606 | 5 762 808 | 6 070 311 | 6 120 175 | 5 270 039 | 5 188 485 | - |
EBITDA (€) | 685 458 | 99 227 | 172 547 | 480 573 | 460 661 | 460 188 | - |
Operating profit (€) | 599 173 | -64 431 | 52 909 | 196 798 | 149 552 | 213 736 | - |
Net profit (€) | 533 332 | -134 637 | 15 864 | 190 582 | 16 298 | 178 456 | - |
Turnover growth rate (%) | 26,6 | -2,9 | -0,7 | 12,2 | 8 | - | - |
Ebitda margin rate (%) | 5,2 | 0,9 | 1,6 | 4,4 | 4,7 | 5,1 | - |
Operating margin rate (%) | 4,5 | -0,6 | 0,5 | 1,8 | 1,5 | 2,4 | - |
Working Capital (turnover days) | 37 | 42,2 | 36,2 | 20,8 | 23,6 | 23,7 | - |
Working Capital requirements (turnover days) | 51,4 | 60,2 | 55,2 | 36,5 | 47,6 | 44,3 | - |
Net margin (%) | 4 | -1,3 | 0,1 | 1,7 | 0,2 | 2 | - |
Added value / Turnover (%) | 33,9 | 33,5 | 33,4 | 34,3 | 34,7 | 37,7 | - |
Wages and social charges (€) | 3 697 777 | 3 275 359 | 3 334 802 | 3 143 930 | 2 781 807 | 2 776 312 | - |
Salaries / Turnover (%) | 27,8 | 31,2 | 30,8 | 28,9 | 28,6 | 30,9 | - |
Company Managers:
Position | First Name | Last Name | Age | |
---|---|---|---|---|
Directeur général | Etienne, Cedric | Delobbe | 37 | |
Commissaire aux comptes suppléant | Loic | Josso | 75 |
Studies mentioning this company
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- Gilbert Groupe
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