Turnover: 257.251 million EUR (2022)
Country: France
The company specializes in commercial refrigeration, industrial refrigeration, HVAC and energy performance
To manage this wide range of activities, MCI's teams are organized into several departments
- Customer Service
- Health & Safety
- Technical management
- Design offices
- Key accounts
News
In the Doubs region, MCI Mobilier launches version 2 of its bed to protect against bedbugs 27/10/2023
- MCI Mobilier sold around a thousand of the first version of the "bed for bedbugs".
- Bpifrance provided innovation aid of around €30,000 for the development of the new bed.
- MCI Mobilier was created in 2016 and has 25 employees.
- MCI Mobilier's sales are close to 4 million euros.
- MCI Mobilier specializes in the design and manufacture of contract beds, kitchens and closets in wood, laminate and melamine.
Financial Data
DUNS: 632017257
Legal Name: MCI
Address: 5 RUE VEGA , 44470 CARQUEFOU
Number of employees: Entre 1 000 et 1 999 salariés (2021)
Capital: 8 453 948 EUR
Financial Data:
| Year | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|
| Turnover | 257 250 798 | 262 895 615 | 225 319 084 | 242 449 205 | 248 026 751 | 174 404 339 | 178 921 636 |
| Gross margin (€) | 175 224 510 | 170 864 395 | 155 164 753 | 162 269 161 | 165 638 056 | 123 132 399 | 127 639 358 |
| EBITDA (€) | 12 761 545 | 14 486 687 | 12 662 707 | 12 144 064 | 8 731 351 | 84 413 | 2 796 371 |
| Operating profit (€) | 11 493 374 | 12 432 370 | 12 591 144 | 11 248 073 | -4 242 212 | 113 261 | 550 355 |
| Net profit (€) | 8 070 327 | 8 813 713 | 10 136 843 | 9 971 909 | -7 499 108 | 224 128 | 602 410 |
| Turnover growth rate (%) | -2,1 | 16,7 | -7,1 | -2,2 | 42,2 | -2,5 | 2,1 |
| Ebitda margin rate (%) | 5 | 5,5 | 5,6 | 5 | 3,5 | - | 1,6 |
| Operating margin rate (%) | 4,5 | 4,7 | 5,6 | 4,6 | -1,7 | 0,1 | 0,3 |
| Working Capital (turnover days) | 50,3 | 47,2 | 57,8 | 37,2 | 22,4 | 5,2 | 10,3 |
| Working Capital requirements (turnover days) | 85,4 | 74,1 | 77,9 | 68,6 | 49 | 21,9 | 34,2 |
| Net margin (%) | 3,1 | 3,4 | 4,5 | 4,1 | -3 | 0,1 | 0,3 |
| Added value / Turnover (%) | 36,8 | 35,1 | 37,7 | 35,4 | 38,5 | 38,4 | 39,9 |
| Wages and social charges (€) | 80 387 408 | 75 419 671 | 68 772 504 | 70 142 752 | 82 962 628 | 63 300 567 | 65 711 289 |
| Salaries / Turnover (%) | 31,2 | 28,7 | 30,5 | 28,9 | 33,4 | 36,3 | 36,7 |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Président | Olivier | Cousturie | 52 |
Studies mentioning this company
The HVAC market - France
Other companies mentioned:
- Dalkia
- CDL Elec
- Vinci Groupe
- Eiffage Groupe
- Bouygues Construction
- Daikin (France)
- Climater Groupe
- Air Climat
- Snef
- Patricola
- MCI
- INEO (Engie Energie Service)
- Jimmy Energy
- F2A
- Eiffage Énergie Systèmes
- Vinci Energies
- Axima Concept (Engie)
- Suez Groupe
- Axenergie
- CEME Groupe
- Idex
- Airwell (Systemair Groupe)
- Joncoux Sphering Groupe
The building valves market - France
Other companies mentioned:
- Comap
- Hansgrohe Wasselonne
- Watts Industries France
- Distribution Sanitaire Chauffage Saint-Gobain
- Richardson
- Téréva
- Leroy Merlin France (Adeo)
- Castorama France (Kingfisher)
- Brico Dépôt
- Hervé Thermique groupe
- Proxiserve
- MCI
- Cedeo
- Bricoman
- Bricolex
- ITM Equipement (Bricorama, Bricomarché, Brico Cash)
- Mr. Bricolage
- Descours et Cabaud
- Huot
- Sopal
- Delabie