Turnover: 600 million EUR (2022)
Country: France
A leading manufacturer of fine wood and technical plywood panels, the Malvaux Group diversified its business beyond the nautical sector in the wake of the 2008 financial crisis. The group now offers decorative panels for the hotel and retail sectors. However, it remains a specialist in wood panels for boats.
The group employs 500 people
News
Decoration: boating specialist Malvaux invites itself to cruise 06/04/2023
- Malvaux was founded in 1928.
- - Nautical engineering accounts for a quarter of the company's sales, i.e. 125 million euros.
- - Ganter France, recently acquired by Malvaux, generates sales of 6 million euros and will be renamed Malvaux Naval.
- - Origin and Sylvaco join the group
- - The Malvaux Manufactures subsidiary caters to the marine, camping-caravanning and railway sectors.
- - Malvaux Interior and James 1840 specialize in fittings for luxury hotels and private yachts.
- - International sales account for only 5% of total sales
- - The Malvaux Group employs 500 people.
- - five industrial sites, four wood depots and a showroom in Paris.
Financial Data
DUNS: 781303607
Legal Name: MALVAUX ORIGIN
Address: 21 RUE DE LA GARE , 17330 LOULAY
Number of employees: Entre 50 et 99 salariés (2021)
Capital: 6 615 000 EUR
Financial Data:
| Year | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|
| Turnover | 50 755 574 | 33 202 557 | 26 834 274 | 31 455 171 | 29 613 486 | 28 218 769 | 25 844 638 | 23 713 739 |
| Gross margin (€) | 16 256 753 | 11 218 474 | 9 690 150 | 9 987 976 | 9 970 560 | 9 213 024 | 8 331 326 | 7 455 795 |
| EBITDA (€) | 913 703 | 1 154 724 | 900 636 | 406 760 | 493 551 | 321 412 | 397 432 | 74 211 |
| Operating profit (€) | 241 250 | 966 130 | 464 820 | 134 985 | 233 157 | 102 709 | 234 008 | -108 290 |
| Net profit (€) | 107 853 | 687 200 | 380 367 | 494 005 | 612 411 | 448 359 | 277 904 | 179 567 |
| Turnover growth rate (%) | 52,9 | 23,7 | -14,7 | 6,2 | 4,9 | 9,2 | 9 | - |
| Ebitda margin rate (%) | 1,8 | 3,5 | 3,4 | 1,3 | 1,7 | 1,1 | 1,5 | 0,3 |
| Operating margin rate (%) | 0,5 | 2,9 | 1,7 | 0,4 | 0,8 | 0,4 | 0,9 | -0,5 |
| Working Capital (turnover days) | 92,2 | 82,5 | 126,9 | 75,8 | 97,3 | 84,8 | 99,7 | 97,8 |
| Working Capital requirements (turnover days) | 102,7 | 85,7 | 99,1 | 80,4 | 96,8 | 87,8 | 101,2 | 105,9 |
| Net margin (%) | 0,2 | 2,1 | 1,4 | 1,6 | 2,1 | 1,6 | 1,1 | 0,8 |
| Added value / Turnover (%) | 12,2 | 14,2 | 16,7 | 14,4 | 14,9 | 15,1 | 15,7 | 15 |
| Wages and social charges (€) | 4 970 623 | 3 359 065 | 3 409 055 | 3 831 392 | 3 614 234 | 3 637 546 | 3 361 309 | 3 196 886 |
| Salaries / Turnover (%) | 9,8 | 10,1 | 12,7 | 12,2 | 12,2 | 12,9 | 13 | 13,5 |
Studies mentioning this company
The veneers and wood panels market - France
Other companies mentioned:
- Mohawk Industries
- Wilsonart international
- Garnica Plywood
- Thébault Groupe
- Ober Groupe
- Polyfont
- R. Drouin
- Malvaux Groupe
- Swiss Krono
The arrangement of hotels, restaurants and points of sale market - France
Other companies mentioned:
- Swiss Krono
- Porcelanosa France
- Ligne Roset
- Lallier Agencement
- Malvaux Groupe
- B to B Mobilier