Turnover: 126.6 million EUR (2022)
Country: France
Business segmentation management of water reserves and transport works
SCP or Société du Canal de Provence is a French company in charge of the management, distribution and treatment of drinking water for the departments of Bouches du Rhône, Var, Vauclause and Alpes de Haute-Provence.
As far as water treatment is concerned, SCP has specialised in the treatment of drinking water, through the potabilisation and clarification of these waters, with 4 plants on the territory.
The company supplies water to 2 million people in the region, which represents 40% of the PACA region.
Financial Data
DUNS: 057813131
Legal Name: SOCIETE DU CANAL DE PROVENCE ET D'AMENAGEMENT DE LA REGION PROVENCALE
Address: CHATEAU CHATEAU DU THOLONET, 13100 LE THOLONET
Number of employees: Entre 500 et 999 salariés (2021)
Capital: 3 762 800 EUR
Financial Data:
| Year | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|
| Turnover | 126 599 012 | 114 244 202 | 112 914 548 | 111 747 692 | 104 852 059 | 109 586 928 | 104 470 575 | - |
| Gross margin (€) | 166 745 895 | 144 436 399 | 140 295 444 | 149 981 992 | 136 328 499 | - | 140 729 873 | - |
| EBITDA (€) | 21 850 122 | 26 955 523 | 26 842 200 | 15 172 272 | 15 797 494 | - | 25 522 169 | - |
| Operating profit (€) | 28 374 970 | 24 244 816 | 20 859 738 | 19 822 888 | 15 682 767 | - | 21 701 947 | - |
| Net profit (€) | -38 657 | 2 837 333 | 4 252 199 | 2 410 553 | 1 211 770 | 151 065 | 3 070 553 | - |
| Turnover growth rate (%) | 10,8 | 1,2 | 1 | 6,6 | -4,3 | 4,9 | - | - |
| Ebitda margin rate (%) | 17,3 | 23,6 | 23,8 | 13,6 | 15,1 | - | 24,4 | - |
| Operating margin rate (%) | 22,4 | 21,2 | 18,5 | 17,7 | 15 | - | 20,8 | - |
| Working Capital (turnover days) | -5,4 | 2,9 | -6,5 | 10,5 | 23,7 | - | 27,7 | - |
| Working Capital requirements (turnover days) | 19,6 | 40,6 | 31,9 | 44,8 | -15 | - | 42,4 | - |
| Net margin (%) | - | 2,5 | 3,8 | 2,2 | 1,2 | - | 2,9 | - |
| Added value / Turnover (%) | 57,2 | 64,7 | 64,4 | 53,8 | 55,3 | - | 62,6 | - |
| Wages and social charges (€) | 42 455 784 | 39 025 346 | 37 503 295 | 36 311 649 | 34 576 257 | - | 32 046 526 | - |
| Salaries / Turnover (%) | 33,5 | 34,2 | 33,2 | 32,5 | 33 | - | 30,7 | - |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Président du conseil d'administration | Fabienne, Estelle, Marie | Joly | 52 | |
| Directeur général | Jean-luc, Rene, Pierre, Albert | Ivaldi | 57 | |
| Administrateur | Christian | Mounier | 65 | |
| Administrateur | Michele | Chauvin | 60 | |
| Administrateur | Julien, Francois, Michel | Lecollinet | 50 | |
| Administrateur | Didier, Christian, Alain | Bremond | 63 | |
| Administrateur | Martine, Engracia, Natividad | Arenas | 67 | |
| Administrateur | Francoise, Marie, Andree, Georgette | Louis | 63 | |
| Administrateur | Roland, Marc | Giberti | 73 | |
| Autre | Isabelle | Girousse | 55 |
Studies mentioning this company
The water treatment market - France
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- Saur
- Sogedo
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- Wel Enterprise
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- SIAAP Syndicat interdépartemental pour l'Assainissement de l'Agglomération Parisienne
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- KF Unternehmenst Group
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