Turnover: 28.6 million EUR (2021)
Country: France
Société Industrielle de Conditionnement à Façon (SICAF) was founded in 1975 by Jack Gobron and Georges Pauly. Historically, SICAF was exclusively involved in cosmetics packaging. The company gradually broadened its spectrum of activities, acquiring a manufacturing workshop and an R&D center two years later.
In 2016, the company acquired a new packaging site in Argenteuil, considerably increasing its production capacity. Today, the company has 3 sites (Valréas, Carpentras, Argenteuil), each specialized in a particular activity.
In 2019, the company plans to invest nearly 7 million euros in the extension of its historic Valréas site, which will house new offices, social premises and a meeting room. SICAF also plans to build an additional production site, which should be operational in 2021.
Financial Data
DUNS: 304877574
Legal Name: SOCIETE INDUSTRIELLE DE CONDITIONNEMENT A FACON
Address: ZI la Grèze , 84601 Valréas
Number of employees: Entre 200 et 249 salariés (2021)
Capital: 330 480 EUR
Financial Data:
| Year | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|
| Turnover | 28 592 246 | 41 664 919 | 28 094 175 | 25 057 586 | 21 216 728 | 19 697 537 |
| Gross margin (€) | 18 589 561 | 24 521 060 | 18 871 512 | 16 011 528 | 14 173 750 | 12 358 592 |
| EBITDA (€) | 1 610 444 | 5 234 478 | 3 462 657 | 3 206 671 | 2 062 146 | 2 517 672 |
| Operating profit (€) | 1 343 240 | 4 500 221 | 3 064 300 | 2 507 697 | 1 979 138 | 2 100 851 |
| Net profit (€) | 877 907 | 2 934 507 | 2 156 342 | 2 058 073 | 1 407 706 | 1 465 444 |
| Turnover growth rate (%) | -31,4 | 48,3 | 12,1 | 18,1 | 7,7 | - |
| Ebitda margin rate (%) | 5,6 | 12,6 | 12,3 | 12,8 | 9,7 | 12,8 |
| Operating margin rate (%) | 4,7 | 10,8 | 10,9 | 10 | 9,3 | 10,7 |
| Working Capital (turnover days) | 28,2 | 17,8 | 22,7 | 37,6 | 50,7 | 33,6 |
| Working Capital requirements (turnover days) | 28,5 | 35,7 | 44,8 | 59,6 | 66,2 | 47,7 |
| Net margin (%) | 3,1 | 7 | 7,7 | 8,2 | 6,6 | 7,4 |
| Added value / Turnover (%) | 39,5 | 36,1 | 43,1 | 43,3 | 42,6 | 42,3 |
| Wages and social charges (€) | 8 833 630 | 9 011 041 | 7 952 460 | 7 119 239 | 6 449 138 | 5 398 287 |
| Salaries / Turnover (%) | 30,9 | 21,6 | 28,3 | 28,4 | 30,4 | 27,4 |
Studies mentioning this company
The cosmetics market - France
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