Turnover: 57.7 million EUR (2022)
Country: France
Provençale is a Var-based company founded in 1933, initially in the Hautes-Alpes. In the 1950s, the company was bought out and expanded with two new extraction plants for pink marble in the Var, and another for white marble in the Pyrénées-Orientales. The latter quickly became the company's most important plant.
Today, the company mainly produces products derived from calcium carbonates (and therefore marble), for a variety of applications: Paints, Coatings, Glues, Concrete...
Financial Data
DUNS: 655520146
Legal Name: PROVENCALE SA
Address: 283 AV FREDERIC MISTRAL , 83170 BRIGNOLES
Number of employees: Entre 100 et 199 salariés (2021)
Capital: 2 699 892 EUR
Financial Data:
| Year | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|
| Turnover | 57 751 135 | 54 847 732 | 48 513 521 | 45 859 352 | 43 438 440 | 41 191 170 | 39 123 830 | 38 737 818 |
| Gross margin (€) | 44 281 605 | 44 123 161 | 38 661 203 | 38 711 665 | 34 386 426 | 32 836 705 | 32 370 108 | 31 047 234 |
| EBITDA (€) | 2 986 758 | 5 110 750 | 5 177 558 | 2 327 166 | 4 094 202 | 5 425 558 | 4 274 453 | 3 868 760 |
| Operating profit (€) | 1 146 162 | 3 316 524 | 2 106 075 | 2 342 917 | 2 659 596 | 3 407 944 | 2 815 404 | 2 745 469 |
| Net profit (€) | 1 441 620 | 2 783 836 | 1 907 848 | -813 586 | 2 328 970 | 999 940 | 1 602 080 | 1 808 988 |
| Turnover growth rate (%) | 5,3 | 13,1 | 5,8 | 5,6 | 5,5 | 5,3 | 1 | - |
| Ebitda margin rate (%) | 5,2 | 9,3 | 10,7 | 5,1 | 9,4 | 13,2 | 10,9 | 10 |
| Operating margin rate (%) | 2 | 6 | 4,3 | 5,1 | 6,1 | 8,3 | 7,2 | 7,1 |
| Working Capital (turnover days) | 31,7 | 20,5 | 26 | 22,6 | 34 | 17,9 | 16,9 | 19,9 |
| Working Capital requirements (turnover days) | 50,2 | 49,9 | 55,3 | 51,7 | 65,1 | 47,1 | 52,4 | 37,7 |
| Net margin (%) | 2,5 | 5,1 | 3,9 | -1,8 | 5,4 | 2,4 | 4,1 | 4,7 |
| Added value / Turnover (%) | 24,3 | 29,8 | 33,1 | 27,6 | 30,1 | 33,4 | 32,6 | 29,2 |
| Wages and social charges (€) | 9 770 037 | 9 954 116 | 9 170 071 | 8 461 731 | 7 480 465 | 6 961 123 | 6 907 255 | 6 064 600 |
| Salaries / Turnover (%) | 16,9 | 18,1 | 18,9 | 18,5 | 17,2 | 16,9 | 17,7 | 15,7 |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Président du conseil d'administration | Catherine, Anne-marie | Delfaux | 68 | |
| Administrateur | Jean-baptiste, Aurelien | Laffitte | 37 | |
| Administrateur | Clemence, Marthe | Delfaux | 32 | |
| Administrateur | Jean-edouard, Francois | Delfaux | 28 | |
| Administrateur | Veronique, Paule | Folliot | 65 | |
| Administrateur | Pierre, Jean | Laffitte | 39 | |
| Administrateur | Victor, Jean, Justin | Delfaux | 103 |
Studies mentioning this company
The marble market - France
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