Turnover: million ()
Country: France
Created in 1980, the OMS Synergie group is a pure player in industrial cleaning. Its main markets are the tertiary sector (39%), hotels and restaurants (13%), energy (13%), health (10%), industry (7%), distribution (5%), transport (3%) and others (9%). OMS Synergie Group is exclusively present in France through 6 agencies in 12 different cities. Its main subsidiaries are Luxury Cleaning Services, OMS Synergie Nord, OMS Synergie IDF, OMS Synergie Sud, and OMS Synergie Est.
Financial Data
DUNS: 484834981
Legal Name: OMS SYNERGIE GROUP
Address: 38 AVENUE DU FOND DE VAUX ZONE DES BETHUNES, 95310 SAINT-OUEN-L'AUMONE
Number of employees: Entre 10 et 19 salariés (2021)
Capital: 400 000 EUR
Financial Data:
| Year | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|
| Turnover | 5 674 744 | 5 457 295 | 6 031 338 | 6 172 346 | 6 490 614 | 6 094 067 | 6 309 214 | 5 747 381 |
| Gross margin (€) | 5 670 630 | 5 337 316 | 5 522 061 | 6 213 779 | 6 515 507 | 6 404 464 | 6 380 755 | - |
| EBITDA (€) | 376 728 | 376 855 | 444 853 | 554 055 | 544 705 | 489 340 | 391 873 | - |
| Operating profit (€) | 150 907 | 177 462 | 184 104 | 273 278 | 269 712 | 235 445 | 197 366 | - |
| Net profit (€) | 25 127 | 29 357 | 35 193 | 68 110 | 8 403 | 40 415 | 9 795 | 28 679 |
| Turnover growth rate (%) | 4 | -9,5 | -2,3 | -4,9 | 6,5 | -3,4 | 9,8 | - |
| Ebitda margin rate (%) | 6,6 | 6,9 | 7,4 | 9 | 8,4 | 8 | 6,2 | - |
| Operating margin rate (%) | 2,7 | 3,3 | 3,1 | 4,4 | 4,2 | 3,9 | 3,1 | - |
| Working Capital (turnover days) | -83,3 | 3,9 | 35 | 204,5 | 211,8 | 203,4 | 256,9 | - |
| Working Capital requirements (turnover days) | 126,5 | 213,6 | 247,7 | 324,1 | 395,7 | 349,6 | 273,6 | - |
| Net margin (%) | 0,4 | 0,5 | 0,6 | 1,1 | 0,1 | 0,7 | 0,2 | - |
| Added value / Turnover (%) | 42,9 | 46,8 | 46 | 54,5 | 55,9 | 54,4 | 54,5 | - |
| Wages and social charges (€) | 2 038 248 | 2 107 854 | 2 261 781 | 2 703 418 | 3 001 814 | 3 057 878 | 2 931 517 | - |
| Salaries / Turnover (%) | 35,9 | 38,6 | 37,5 | 43,8 | 46,2 | 50,2 | 46,5 | - |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Président | Roger, Stephane | Demic | 75 | |
| Commissaire aux comptes titulaire | Jean, Paul | Magnin | 73 |
Studies mentioning this company
The industrial cleaning market - France
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