Turnover: 4.5 million EUR (2022)

Country: France

Tourcoing wool combing factory founded in 1876

News

Peignage Dumortier tests an innovative wool washing system 05/07/2023

  • Peignage Dumortier was taken over in 2018 by Cédric Auplat and his partner Guénaël Rimaud
  • The company has launched the start-up SWS (Sustainable wool scouring) in 2021
  • There is only one wool washer left in France, processing 100 tons of wool a year SWS is developing a wool washing technology, aiming to reduce water use by 70%
  • Objective of processing between 1,000 and 2,000 tons of wool per year
  • Peignage Dumortier sales up from 3 to 4.5 million euros between 2017 and 2022
  • The company expects to reach 7 million euros in sales this year
  • The company employs 100 people

Financial Data

DUNS: 885581702

Legal Name: PEIGNAGE DUMORTIER

Address: 94 RUE DE L AMIRAL COURBET , 59200 TOURCOING

Number of employees: Entre 50 et 99 salariés (2020)

Capital: 4 201 777 EUR


Financial Data:

Year 2021 2020 2019 2018 2017 2016 2015
Turnover 3 693 341 3 520 102 4 482 831 - 3 596 290 2 996 121 3 414 501
Gross margin (€) 3 596 142 2 930 362 3 926 356 - 2 946 308 2 517 682 -
EBITDA (€) 8 082 -215 212 314 650 - 259 657 -45 963 -
Operating profit (€) -274 695 -306 034 242 346 - 210 815 -105 068 -
Net profit (€) -206 436 -226 647 129 575 56 229 214 716 -105 582 16 125
Turnover growth rate (%) 4,9 -21,5 -1,4 - 20 -12,3 -
Ebitda margin rate (%) 0,2 -6,1 7 - 7,2 -1,5 -
Operating margin rate (%) -7,4 -8,7 5,4 - 5,9 -3,5 -
Working Capital (turnover days) -32,6 58,6 45,9 - 67,5 51,7 -
Working Capital requirements (turnover days) 12,1 36,4 36,4 - 107,8 99,9 -
Net margin (%) -5,6 -6,4 2,9 - 6 -3,5 -
Added value / Turnover (%) 43,7 43,7 58,6 - 61,2 62,9 -
Wages and social charges (€) 2 046 058 1 903 662 2 294 758 - 1 790 501 1 766 752 -
Salaries / Turnover (%) 55,4 54,1 51,2 - 49,8 59 -

Company Managers:

Position First Name Last Name Age Linkedin
Commissaire aux comptes suppléant Christian OLIVIER 69