Turnover: 55 million EUR (2022)
Country: France
- Founded in 1996, Nactis specializes in the development of aromatic raw materials, flavors and aromatic and functional ingredients for the food and pharmaceutical industries
- In early 2015, Nactis acquired Robertet Savoury, a Belgian company specializing in processing aromas (Maillard aromas) and flavors for the food and pharmaceutical industries.mes) and vegetable protein hydrolysates (HVP), mainly for ready-to-eat food manufacturers.
- more than 230 employees
- This acquisition kick-started Nactis' export development, thanks to Savoury's long-standing presence in Germany, Italy and Black Africa.
- the food industry accounts for 90% of its clientele
- Nactis aims to expand into the pharmaceutical sector
Financial Data
DUNS: 421044009
Legal Name: NACTIS FLAVOURS
Address: 845 AVENUE MARGUERITE PEREY , 77127 LIEUSAINT
Number of employees: Entre 100 et 199 salariés (2021)
Capital: 22 052 823 EUR
Financial Data:
| Year | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|
| Turnover | 37 180 675 | 34 950 384 | 39 649 539 | 39 790 686 | 40 611 159 | 38 502 274 | 36 844 326 |
| Gross margin (€) | 22 281 965 | 20 815 526 | 22 659 500 | 22 437 517 | 23 275 667 | 20 876 395 | 21 765 880 |
| EBITDA (€) | 2 830 916 | 1 064 999 | 1 121 711 | 1 287 884 | 1 891 124 | 1 599 433 | 1 611 747 |
| Operating profit (€) | 2 544 279 | 577 899 | -327 077 | 1 458 193 | 1 932 175 | 1 208 450 | 1 403 628 |
| Net profit (€) | 1 155 783 | 1 665 516 | 1 133 042 | 1 526 534 | 600 604 | 1 302 086 | 1 124 270 |
| Turnover growth rate (%) | 6,4 | -11,9 | -0,4 | -2 | 5,5 | 4,5 | - |
| Ebitda margin rate (%) | 7,6 | 3 | 2,8 | 3,2 | 4,7 | 4,2 | 4,4 |
| Operating margin rate (%) | 6,8 | 1,7 | -0,8 | 3,7 | 4,8 | 3,1 | 3,8 |
| Working Capital (turnover days) | 79,7 | 60,4 | 66,6 | 76,6 | 71,8 | 64,5 | 76,4 |
| Working Capital requirements (turnover days) | 93,5 | 86 | 90,2 | 85,3 | 93,8 | 79,8 | 85,2 |
| Net margin (%) | 3,1 | 4,8 | 2,9 | 3,8 | 1,5 | 3,4 | 3,1 |
| Added value / Turnover (%) | 37,4 | 37,8 | 33,5 | 32,8 | 33,6 | 32 | 35,3 |
| Wages and social charges (€) | 10 037 785 | 10 997 100 | 11 333 103 | 11 134 259 | 11 126 689 | 10 128 880 | 10 659 359 |
| Salaries / Turnover (%) | 27 | 31,5 | 28,6 | 28 | 27,4 | 26,3 | 28,9 |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Président | Hans, Udo | Wenzel | 73 | |
| Directeur général | Luigi | Del Monaco | 60 | |
| Directeur général | Antoine, Thomas | Gambart | 43 |
Studies mentioning this company
The aromatherapy market - France
Other companies mentioned:
- Puressentiel France
- Perrigo group (Omega Pharma)
- Pranarôm (Inula Groupe)
- Firmenich
- Argeville
- Nactis Flavours
- Symrise
- Biolandes
- Florame
- Olisma
- La Distillerie Bleu Provence
- Herbes et Traditions
- Le Comptoir Aroma
- Florihana
- Bioflore
- Biofloral
- Olisma