Turnover: 15 million EUR (2019)
Country: France
The group specializes in precision mechanics serving major OEMs and SMEs in the aerospace, defense, naval, energy, electronics, healthcare and motorsport sectors.
The company acquired SPMA in July 2017 and re-entered the capital of CMA industry in March 2018. CMA achieved sales of €4.7 million in 2017 with 65 employees.
Financial Data
DUNS: 481380608
Legal Name: GROUPE R-MECA
Address: 12 RUE JACQUES BABINET , 31100 TOULOUSE
Number of employees: Entre 3 et 5 salariés (2021)
Capital: 109 396 EUR
Financial Data:
| Year | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|
| Turnover | 1 197 585 | 1 151 408 | 1 128 704 | 1 071 048 | 1 044 900 | 1 008 000 | 859 926 | 807 938 |
| Gross margin (€) | 1 175 996 | 1 151 055 | 1 162 149 | 1 075 753 | 1 040 910 | 1 003 595 | 954 261 | 862 168 |
| EBITDA (€) | 364 781 | 419 632 | 373 083 | 235 887 | 133 288 | 140 968 | 89 522 | 35 322 |
| Operating profit (€) | 345 598 | 392 762 | 333 256 | 191 296 | 93 206 | 109 830 | 69 821 | 30 172 |
| Net profit (€) | 829 425 | 795 529 | 306 300 | 129 617 | 67 825 | 91 244 | 63 673 | 26 687 |
| Turnover growth rate (%) | 4 | 2 | 5,4 | 2,5 | 3,7 | 17,2 | 6,4 | - |
| Ebitda margin rate (%) | 30,5 | 36,4 | 33,1 | 22 | 12,8 | 14 | 10,4 | 4,4 |
| Operating margin rate (%) | 28,9 | 34,1 | 29,5 | 17,9 | 8,9 | 10,9 | 8,1 | 3,7 |
| Working Capital (turnover days) | 83,5 | 0,5 | 14,9 | -20,6 | -9,6 | -31,1 | -13,3 | -3 |
| Working Capital requirements (turnover days) | 78,6 | 8,3 | 94,3 | -8,3 | -10,4 | -11,8 | 10,6 | 8,2 |
| Net margin (%) | 69,3 | 69,1 | 27,1 | 12,1 | 6,5 | 9,1 | 7,4 | 3,3 |
| Added value / Turnover (%) | 52,7 | 55,5 | 53,1 | 45,9 | 40,9 | 43,7 | 33,6 | 34,3 |
| Wages and social charges (€) | 262 004 | 217 934 | 257 475 | 254 654 | 290 922 | 298 675 | 295 722 | 297 918 |
| Salaries / Turnover (%) | 21,9 | 18,9 | 22,8 | 23,8 | 27,8 | 29,6 | 34,4 | 36,9 |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Gérant | Gilles, Arnaud, Charles, Albert | DE Raffin Dourny | 53 |