Turnover: 49.9 million EUR (2021)
Country: France
- The company operates in Paris, with activities including stone-cutting, design and restoration of funerary monuments, and flowering and upkeep of graves.
- Rebillon also generates a significant proportion of its sales from funeral services.
- Founded in 1811, the company now belongs to the Funecap group
Financial Data
DUNS: 753216704
Legal Name: FUNECAP IDF
Address: 50 BD EDGAR QUINET , 75014 PARIS 14
Number of employees: Entre 250 et 499 salariés (2021)
Capital: 12 841 744 EUR
Financial Data:
| Year | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|
| Turnover | 49 912 125 | 45 594 357 | 39 579 827 | 34 876 638 | 32 386 774 | 27 823 822 | 14 323 858 |
| Gross margin (€) | 44 934 842 | 40 446 338 | 34 904 798 | 30 626 643 | 27 849 687 | 24 697 769 | - |
| EBITDA (€) | -2 741 417 | -4 126 759 | -1 667 139 | -845 514 | -104 727 | -686 185 | - |
| Operating profit (€) | -3 559 712 | -5 226 994 | -2 813 979 | -1 736 375 | -1 065 104 | -852 121 | - |
| Net profit (€) | -4 123 831 | -6 841 152 | -1 961 634 | -2 691 333 | -1 427 558 | -1 024 924 | -931 458 |
| Turnover growth rate (%) | 9,5 | 15,2 | 13,5 | 7,7 | 16,4 | 94,2 | - |
| Ebitda margin rate (%) | -5,5 | -9,1 | -4,2 | -2,4 | -0,3 | -2,5 | - |
| Operating margin rate (%) | -7,1 | -11,5 | -7,1 | -5 | -3,3 | -3,1 | - |
| Working Capital (turnover days) | -38,4 | -44,4 | -87,7 | -58,6 | -227,7 | -219 | - |
| Working Capital requirements (turnover days) | -10,7 | -18,9 | -80,4 | -60 | -4,9 | -55,9 | - |
| Net margin (%) | -8,3 | -15 | -5 | -7,7 | -4,4 | -3,7 | - |
| Added value / Turnover (%) | 34,2 | 29,9 | 32,2 | 33,9 | 37,1 | 36,2 | - |
| Wages and social charges (€) | 16 656 694 | 15 259 336 | 12 394 135 | 10 799 768 | 10 441 836 | 9 652 095 | - |
| Salaries / Turnover (%) | 33,4 | 33,5 | 31,3 | 31 | 32,2 | 34,7 | - |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Directeur général | Philippe | Le Diouron | 51 |
Studies mentioning this company
The funeral market - France
Other companies mentioned:
- OGF
- Funécap groupe
- Pompes Funèbres Pascal Leclerc (Funecap)
- Roc Eclerc
- Le choix Funéraire
- Sérenium (OGF)
- Services Funéraires Ville de Paris
- Lassurance.obsèques.fr
- Rebillon (Funecap)
- En sa mémoire
- La Maison des Obsèques (vyv Groupe)
- Sorenir
- Comitam
- Simplifia