Turnover: million EUR ()
Country: France
- SPB is a subsidiary of the PGS group.
- SPB is made up of two entities: the Camarès sawmill in Aveyron, which produces softwood cuts, and the Bessèges site in the Gard department, where the pallet production lines and storage sheds are located.
- Four production lines provide a daily output of 6,000 pallets, or 1.3 million pallets a year.
Financial Data
DUNS: 071800460
Legal Name: PGS SCIERIE ET PALETTES BLANC
Address: CONROCS Z.I DE CONROC, 30160 BESSEGES
Number of employees: Entre 20 et 49 salariés (2021)
Capital: 1 000 000 EUR
Financial Data:
| Year | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|
| Turnover | 24 703 213 | 13 065 636 | 9 302 848 | 9 417 585 | 9 715 035 | 9 366 844 | 9 132 155 | 8 909 433 |
| Gross margin (€) | 9 479 139 | 3 905 590 | 3 157 640 | 3 139 273 | 2 990 593 | 2 929 891 | 2 890 855 | 2 638 973 |
| EBITDA (€) | 4 671 422 | 1 433 446 | 871 449 | 634 864 | 205 106 | 497 047 | 598 570 | 431 740 |
| Operating profit (€) | 4 414 996 | 1 351 712 | 796 107 | 627 075 | 177 239 | 454 906 | 576 161 | 298 070 |
| Net profit (€) | 2 731 883 | 978 124 | 675 353 | 417 425 | 68 947 | 362 361 | 594 736 | -648 723 |
| Turnover growth rate (%) | 89,1 | 40,4 | -1,2 | -3,1 | 3,7 | 2,6 | 2,5 | - |
| Ebitda margin rate (%) | 18,9 | 11 | 9,4 | 6,7 | 2,1 | 5,3 | 6,6 | 4,8 |
| Operating margin rate (%) | 17,9 | 10,3 | 8,6 | 6,7 | 1,8 | 4,9 | 6,3 | 3,3 |
| Working Capital (turnover days) | 88,7 | 66,4 | 96,9 | 62,9 | 66,4 | 76 | 69,9 | 56 |
| Working Capital requirements (turnover days) | 65,6 | 60,7 | 64,1 | 52,2 | 40,4 | 72,1 | 63,6 | 54,7 |
| Net margin (%) | 11,1 | 7,5 | 7,3 | 4,4 | 0,7 | 3,9 | 6,5 | -7,3 |
| Added value / Turnover (%) | 25,5 | 17,3 | 18 | 16,1 | 12 | 15,2 | 15,8 | 14,6 |
| Wages and social charges (€) | 1 555 912 | 776 287 | 730 286 | 811 513 | 890 250 | 861 373 | 771 174 | 793 496 |
| Salaries / Turnover (%) | 6,3 | 5,9 | 7,9 | 8,6 | 9,2 | 9,2 | 8,4 | 8,9 |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Commissaire aux comptes titulaire | Olivier | Lecomte |
Studies mentioning this company
The Pallet Market - France
Other companies mentioned:
- Palette Gestion Services (PGS Groupe)
- Epalia
- Euro Pool Group (La Palette rouge)
- Josso
- Rotom
- Montbrisonnaise des bois Loire Palettes (Gallien)
- Palettes Artois Services
- Destampes Emballages
- Livra Bois (Gallien)
- Barbarie Groupe
- Scierie et Palettes Blanc (PGS Groupe)
- Celle Etablissements
- Francepal (Archimbaud Groupe)
- Burban Palettes
- CHEP (groupe Bramble)
- Faber Halbertsma group- IPP France
- Soflog Telis (CGA Supply Packing)
- Enviris