Turnover: 97 million EUR (2021)
Country: France
Founded in 1983, 1.2.3 belongs to the ETAM group and has a more premium positioning (mid-upper range) than the other stores of the ETAM group. Originally, 1.2.3 was a specialist in 3-piece products for women at work, and today the brand has diversified and has 305 stores in France and abroad.
Financial Data
DUNS: 444600464
Legal Name: MAISON 123
Address: 57 RUE HENRI BARBUSSE 57 ET, 92110 CLICHY
Number of employees: Entre 500 et 999 salariés (2021)
Capital: 1 784 340 EUR
Financial Data:
| Year | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|
| Turnover | 114 882 300 | 97 015 244 | 83 890 565 | 121 647 157 | 128 576 046 | 131 731 682 | 140 384 851 | 137 544 672 |
| Gross margin (€) | 74 013 991 | 64 609 559 | 44 014 808 | 71 123 780 | 72 476 499 | 77 750 619 | 82 535 524 | - |
| EBITDA (€) | -1 810 734 | -5 164 123 | -27 151 819 | -16 090 439 | -16 653 190 | -13 411 574 | -9 423 066 | - |
| Operating profit (€) | -1 286 008 | -8 464 847 | -29 934 615 | -21 243 300 | -17 687 088 | -16 315 199 | -11 150 941 | - |
| Net profit (€) | 1 524 739 | -8 074 405 | -18 892 401 | -25 627 664 | -18 522 215 | -12 067 732 | -8 140 694 | -5 160 965 |
| Turnover growth rate (%) | 18,4 | 15,6 | -31 | -5,4 | -2,4 | -6,2 | 2,1 | - |
| Ebitda margin rate (%) | -1,6 | -5,3 | -32,4 | -13,2 | -13 | -10,2 | -6,7 | - |
| Operating margin rate (%) | -1,1 | -8,7 | -35,7 | -17,5 | -13,8 | -12,4 | -7,9 | - |
| Working Capital (turnover days) | 11,9 | -6,1 | -22,1 | 19,1 | 10 | 9,1 | 8,1 | - |
| Working Capital requirements (turnover days) | 18,1 | 10,5 | 29,7 | 28,6 | 18,4 | 7 | 15,9 | - |
| Net margin (%) | 1,3 | -8,3 | -22,5 | -21,1 | -14,4 | -9,2 | -5,8 | - |
| Added value / Turnover (%) | 19,9 | 13,8 | -8 | 11,2 | 11,3 | 15,6 | 17,8 | - |
| Wages and social charges (€) | 21 776 177 | 19 148 780 | 18 383 340 | 26 284 658 | 27 695 126 | 28 771 843 | 28 663 527 | - |
| Salaries / Turnover (%) | 19 | 19,7 | 21,9 | 21,6 | 21,5 | 21,8 | 20,4 | - |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Président | Laurent | Milchior | 49 | |
| Directeur général délégué | Axelle, Simone, Andree | Tirant | 48 |