Turnover: EUR ()
Country: France
Tom&Co is a chain of 159 stores in 3 countries, 95% owned by franchisees and 5% by subsidiaries, specializing in food, accessories and services for pets and new pets.
All stores are pet shops and house live animals, with an integrated grooming service operated by qualified staff.
Sales outlets are mainly located in Belgium (95%), Luxembourg and France
Financial Data
DUNS: 415046481
Legal Name: SERDELCO
Address: 130 BD DE LA LIBERTE , 59800 LILLE
Number of employees: Entre 20 et 49 salariés (2021)
Capital: 160 000 EUR
Financial Data:
| Year | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|
| Turnover | 5 644 005 | 6 878 985 | 6 662 017 | 7 203 324 | 6 294 460 | 3 714 276 | 3 476 443 |
| Gross margin (€) | 5 680 763 | 6 214 093 | 5 070 688 | 4 347 570 | 3 686 893 | 2 293 718 | 1 649 279 |
| EBITDA (€) | 40 318 | 440 296 | -767 730 | -864 373 | -814 399 | -581 072 | -690 530 |
| Operating profit (€) | 380 677 | 726 312 | -1 314 809 | -1 448 781 | -1 223 729 | -1 064 603 | -912 327 |
| Net profit (€) | 391 015 | 707 569 | -272 071 | -1 460 765 | -1 233 409 | -1 069 618 | -928 645 |
| Turnover growth rate (%) | -18 | 3,3 | -7,5 | 14,4 | 69,5 | 6,8 | - |
| Ebitda margin rate (%) | 0,7 | 6,4 | -11,5 | -12 | -12,9 | -15,6 | -19,9 |
| Operating margin rate (%) | 6,7 | 10,6 | -19,7 | -20,1 | -19,4 | -28,7 | -26,2 |
| Working Capital (turnover days) | 40,3 | 57,2 | 32,5 | 14,8 | -71,3 | 64,1 | 13,7 |
| Working Capital requirements (turnover days) | 28,8 | 53,4 | 34,6 | 41,7 | -36,1 | 98,9 | 8,6 |
| Net margin (%) | 6,9 | 10,3 | -4,1 | -20,3 | -19,6 | -28,8 | -26,7 |
| Added value / Turnover (%) | -6,9 | 11,7 | -11,2 | -4,3 | -3,9 | -13,7 | -8,7 |
| Wages and social charges (€) | 1 687 754 | 2 129 690 | 1 849 069 | 1 644 356 | 1 324 305 | 632 009 | 448 724 |
| Salaries / Turnover (%) | 29,9 | 31 | 27,8 | 22,8 | 21 | 17 | 12,9 |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Président | Thierry | Le Grelle | 48 |