Turnover: 120 million EUR (2022)
Country: United States
- Founded in 1987, Omega Pharma is a Belgian pharmaceutical laboratory specializing in over-the-counter products, particularly aromatherapy.
- The group has established itself as Puressentiel's main competitor in Europe on the essential oils market, through its Phytosun brand.
- In November 2014, Omega Pharma was acquired by Irish group Perrigo.
Financial Data
DUNS: 542044656
Legal Name: LABORATOIRE PERRIGO FRANCE
Address: 20 RUE ANDRE GIDE 2 A 4, 92320 CHATILLON
Number of employees: Entre 250 et 499 salariés (2021)
Capital: 26 055 154 EUR
Financial Data:
| Year | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|
| Turnover | 120 172 667 | 123 042 203 | 113 770 781 | 121 710 218 | 158 678 874 | 174 251 178 | 187 638 341 | 212 907 833 |
| Gross margin (€) | 76 304 646 | 71 355 296 | 76 159 316 | 81 620 067 | 108 425 772 | 122 084 094 | 124 272 392 | 137 291 686 |
| EBITDA (€) | -2 899 862 | -2 823 866 | -13 647 715 | -6 587 905 | 9 925 105 | 19 244 746 | 19 203 051 | 26 624 611 |
| Operating profit (€) | -2 065 976 | -4 018 905 | -13 259 845 | -7 127 732 | 9 756 908 | 20 119 738 | 20 288 936 | 25 497 000 |
| Net profit (€) | -1 776 646 | -3 250 603 | -6 616 738 | -16 459 372 | -9 238 662 | 8 325 970 | 12 101 450 | 16 919 253 |
| Turnover growth rate (%) | -2,3 | 8,1 | -6,5 | -23,3 | -8,9 | -7,1 | -11,9 | - |
| Ebitda margin rate (%) | -2,4 | -2,3 | -12 | -5,4 | 6,3 | 11 | 10,2 | 12,5 |
| Operating margin rate (%) | -1,7 | -3,3 | -11,7 | -5,9 | 6,1 | 11,5 | 10,8 | 12 |
| Working Capital (turnover days) | 22,8 | 17,5 | 41,8 | 61,9 | 89 | 91,8 | 73,5 | 72,8 |
| Working Capital requirements (turnover days) | 80,4 | 81,7 | 77,2 | 58,8 | 25 | 30,2 | 22,3 | 2,2 |
| Net margin (%) | -1,5 | -2,6 | -5,8 | -13,5 | -5,8 | 4,8 | 6,4 | 7,9 |
| Added value / Turnover (%) | 24,6 | 24,1 | 25,3 | 26,1 | 34,2 | 37,2 | 34,4 | 35,3 |
| Wages and social charges (€) | 28 692 201 | 27 732 820 | 36 331 733 | 29 752 829 | 33 745 490 | 32 810 070 | 33 413 598 | 34 042 676 |
| Salaries / Turnover (%) | 23,9 | 22,5 | 31,9 | 24,4 | 21,3 | 18,8 | 17,8 | 16 |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Président | Stefan | Herpin | 57 | |
| Directeur général | Sarah | Maestri | 49 |
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