Turnover: 33.6 million EUR (2020)
Country: France
Ondulys is a French group specializing in corrugated board: it offers corrugated sheets, packaging, point-of-sale and point-of-purchase displays, packaging and more. Ondulys has 11 industrial sites in France and is part of the Belgian group VPK Packaging (6200 employees)
Financial Data
DUNS: 483698627
Legal Name: ONDULYS LILLE
Address: 1 RUE CHARLES SAINT VENANT , 59000 LILLE
Number of employees: Entre 100 et 199 salariés (2021)
Capital: 12 307 000 EUR
Financial Data:
| Year | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|
| Turnover | 33 627 945 | 11 256 479 | 35 948 029 | 35 416 488 | 33 474 047 | 32 898 744 | 31 755 936 |
| Gross margin (€) | 17 424 851 | 18 483 187 | 14 914 674 | 15 577 792 | 15 503 374 | 14 967 711 | 14 388 482 |
| EBITDA (€) | 1 836 355 | 2 197 715 | -702 728 | 530 825 | 990 621 | -1 000 232 | -907 699 |
| Operating profit (€) | 1 500 329 | 1 705 112 | -965 680 | 176 335 | 789 591 | -1 149 370 | -1 100 073 |
| Net profit (€) | 1 505 679 | 227 048 | -1 025 998 | 129 688 | 3 142 286 | -835 166 | -1 048 248 |
| Turnover growth rate (%) | -11 | 5,2 | 1,5 | 5,8 | 1,7 | 3,6 | - |
| Ebitda margin rate (%) | 5,5 | 5,8 | -2 | 1,5 | 3 | -3 | -2,9 |
| Operating margin rate (%) | 4,5 | 4,5 | -2,7 | 0,5 | 2,4 | -3,5 | -3,5 |
| Working Capital (turnover days) | 79,1 | 56,2 | 49 | 69,7 | 81,7 | -3,6 | -3,3 |
| Working Capital requirements (turnover days) | 2,8 | 0,8 | -0,3 | 3,7 | 2,4 | 9,2 | 9,2 |
| Net margin (%) | 4,5 | 4,2 | -2,9 | 0,4 | 9,4 | -2,5 | -3,3 |
| Added value / Turnover (%) | 26,6 | 25,3 | 17,2 | 20 | 22,5 | 18,8 | 18,9 |
| Wages and social charges (€) | 6 236 160 | 6 556 247 | 6 135 916 | 6 047 062 | 5 783 975 | 6 461 401 | 6 153 318 |
| Salaries / Turnover (%) | 18,5 | 17,3 | 17,1 | 17,1 | 17,3 | 19,6 | 19,4 |