Turnover: 11 million EUR (2020)
Country: France
Room Saveurs was founded in 2004. Bought out in 2005 by the Fleury-Michon group, the company is the French leader in meal tray delivery.
Its product portfolio covers all daily meals: breakfast, lunch, dinner and events.
The company has a fleet of 60 trucks. In 2017, it delivered over 950,000 meals.
In 2017, Room Saveurs acquired Good Morning to add a breakfast delivery business to its portfolio, with sales of €2.5 million at the date of acquisition (LSA Conso).
Financial Data
DUNS: 479292047
Legal Name: ROOM SAVEURS
Address: 198 AVENUE DE FRANCE , 75013 PARIS
Number of employees: Entre 20 et 49 salariés (2021)
Capital: 7 800 000 EUR
Financial Data:
| Year | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|
| Turnover | 11 656 180 | 6 482 097 | 11 016 682 | 3 244 992 | 27 599 519 | 27 663 108 | 26 255 656 | 24 751 918 |
| Gross margin (€) | 5 440 102 | 3 446 042 | 4 484 114 | 2 055 134 | 13 552 091 | 13 584 180 | 12 803 123 | 13 781 636 |
| EBITDA (€) | -1 146 110 | -2 558 730 | -2 918 278 | -651 162 | 2 125 215 | 2 677 449 | 2 395 867 | 2 565 406 |
| Operating profit (€) | -1 152 366 | -1 993 321 | -3 280 447 | -739 395 | 2 069 491 | 2 644 268 | 2 274 437 | 2 498 473 |
| Net profit (€) | -1 177 067 | -1 936 591 | -5 826 239 | -833 734 | 1 445 925 | 1 767 063 | 1 543 785 | 1 650 967 |
| Turnover growth rate (%) | 79,8 | -41,2 | -60,9 | -88,2 | -0,2 | 5,4 | 6,1 | -2,3 |
| Ebitda margin rate (%) | -9,8 | -39,5 | -26,5 | -20,1 | 7,7 | 9,7 | 9,1 | 10,4 |
| Operating margin rate (%) | -9,9 | -30,8 | -29,8 | -22,8 | 7,5 | 9,6 | 8,7 | 10,1 |
| Working Capital (turnover days) | 0,2 | -34,1 | -25,1 | 16,2 | -11,1 | -5,8 | 38,4 | 37,9 |
| Working Capital requirements (turnover days) | 6,5 | -36,9 | -21,5 | 36,2 | 14,2 | -6,8 | 2,5 | 2,8 |
| Net margin (%) | -10,1 | -29,9 | -52,9 | -25,7 | 5,2 | 6,4 | 5,9 | 6,7 |
| Added value / Turnover (%) | 5,1 | -11,7 | -1,5 | 28,3 | 23,5 | 24,5 | 24,3 | 31,8 |
| Wages and social charges (€) | 2 986 856 | 2 204 781 | 2 694 334 | 1 478 976 | 3 759 713 | 3 468 456 | 3 375 341 | 2 414 564 |
| Salaries / Turnover (%) | 25,6 | 34 | 24,5 | 45,6 | 13,6 | 12,5 | 12,9 | 9,8 |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Président | Philippe | Teisseire | 45 | |
| Commissaire aux comptes suppléant | Jean, Michel | Grimonprez | 63 |
Studies mentioning this company
The meal tray market - France
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- Riem Becker Groupe
- Les Menus Services
- Saveurs et Vie
- La Brigade de Vero
- Chef Cheffe
- Crior
- Foodles
- Instant B
- Instant Lunch
- LB La Boite
- Le Bon Bocal
- Le Cercle Traiteur
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- Serenest
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