Turnover: 87.9 million EUR (2021)
Country: France
Founded in 1954, Société de Gérance et Distribution d'Eau is a major player in water distribution in France. Historically present in the South-West of France, the company is now present throughout the country and has 30 operating centres in the region. Sogedo's specificity is that it only targets public authorities.
The company has a fleet of around 100 wastewater treatment plants to treat wastewater, and thus treats more than 10 million cubic metres of wastewater each year in France.
The company carries out its sanitation activities on a subscriber network of more than 77,000 people, relying on proximity to its customers and continuity of service.
Financial Data
DUNS: 301192803
Legal Name: SOC GERANCE DISTRIBUTIONS EAU
Address: 4 PLACE DES JACOBINS , 69002 LYON
Number of employees: Entre 250 et 499 salariés (2021)
Capital: 8 000 000 EUR
Financial Data:
| Year | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|
| Turnover | 91 586 774 | 87 969 508 | 83 561 647 | 78 751 642 | 75 123 146 | 95 555 015 | 90 661 601 | 84 358 105 |
| Gross margin (€) | 93 533 848 | 90 476 832 | 84 516 381 | 79 167 063 | 75 757 019 | 95 782 264 | 93 833 977 | - |
| EBITDA (€) | 7 148 359 | 6 134 971 | 6 874 704 | 4 372 429 | 2 748 714 | 4 196 823 | 2 359 318 | - |
| Operating profit (€) | 4 474 992 | 2 804 849 | 2 621 264 | 1 439 510 | 365 738 | 1 762 302 | 2 176 591 | - |
| Net profit (€) | 2 890 143 | 1 671 268 | 1 489 049 | 1 156 075 | 1 409 649 | -345 841 | 2 208 843 | 1 601 700 |
| Turnover growth rate (%) | 4,1 | 5,3 | 6,1 | 4,8 | -14,3 | 5,4 | 1,6 | - |
| Ebitda margin rate (%) | 7,8 | 7 | 8,2 | 5,6 | 3,7 | 4,4 | 2,6 | - |
| Operating margin rate (%) | 4,9 | 3,2 | 3,1 | 1,8 | 0,5 | 1,8 | 2,4 | - |
| Working Capital (turnover days) | -59 | -59,5 | -57,1 | -42,2 | -59,3 | -69,3 | -84,3 | - |
| Working Capital requirements (turnover days) | 98,1 | 86,4 | 103,1 | 100,3 | 71,3 | 73,3 | 74 | - |
| Net margin (%) | 3,2 | 1,9 | 1,8 | 1,5 | 1,9 | -0,4 | 2,4 | - |
| Added value / Turnover (%) | 26,1 | 26,3 | 27,2 | 25,8 | 23,4 | 22,8 | 24,9 | - |
| Wages and social charges (€) | 15 918 045 | 15 816 685 | 14 905 391 | 14 771 498 | 13 702 881 | 16 939 557 | 16 921 095 | - |
| Salaries / Turnover (%) | 17,4 | 18 | 17,8 | 18,8 | 18,2 | 17,7 | 18,7 | - |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Président | Philippe, Jean, Pierre | Merlin | 54 | |
| Commissaire aux comptes titulaire | Olivier | Arthaud | 52 |
Studies mentioning this company
The water treatment market - France
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