Turnover: 76.6 million EUR (2019)
Country: France
St. Dalfour is a privately owned family business founded in 1984, with its production plant located in Aquitaine. The company produces exclusively under its own brand name and markets its products in over 90 countries worldwide.
Financial Data
DUNS: 389865817
Legal Name: ST DALFOUR SAS
Address: 58 AVENUE DE WAGRAM SOFRADOM, 75017 PARIS
Number of employees: Entre 100 et 199 salariés (2021)
Capital: 10 272 000 EUR
Financial Data:
| Year | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|
| Turnover | 64 692 811 | 65 162 710 | 65 354 161 | 76 595 857 | 57 824 820 | 58 708 332 | 53 534 909 | 56 936 312 |
| Gross margin (€) | 25 083 177 | 26 294 341 | 27 184 273 | - | 21 260 181 | 23 510 108 | 21 116 431 | 22 731 325 |
| EBITDA (€) | 2 530 180 | 4 994 737 | 4 370 091 | - | 3 504 593 | 7 246 763 | 3 838 888 | 6 023 282 |
| Operating profit (€) | 1 280 026 | 3 710 843 | 3 533 205 | - | 249 396 | 6 479 516 | 3 734 574 | 4 711 222 |
| Net profit (€) | 1 986 104 | 2 507 711 | 2 008 503 | 1 638 694 | 457 618 | 4 143 715 | 2 371 509 | 2 381 099 |
| Turnover growth rate (%) | -0,7 | -0,3 | -14,7 | 32,5 | -1,5 | 9,7 | -6 | - |
| Ebitda margin rate (%) | 3,9 | 7,7 | 6,7 | - | 6,1 | 12,3 | 7,2 | 10,6 |
| Operating margin rate (%) | 2 | 5,7 | 5,4 | - | 0,4 | 11 | 7 | 8,3 |
| Working Capital (turnover days) | 54,1 | 25,9 | 29,8 | - | 75,7 | 61,7 | 84,3 | 81 |
| Working Capital requirements (turnover days) | 36,9 | 23,7 | 44,6 | - | 80,1 | 75,6 | 92,8 | 92,5 |
| Net margin (%) | 3,1 | 3,8 | 3,1 | - | 0,8 | 7,1 | 4,4 | 4,2 |
| Added value / Turnover (%) | 15,2 | 18,5 | 19,4 | - | 19,4 | 24,3 | 20,5 | 22,4 |
| Wages and social charges (€) | 5 953 188 | 5 971 936 | 5 562 988 | - | 5 810 637 | 5 539 772 | 5 317 525 | 5 502 149 |
| Salaries / Turnover (%) | 9,2 | 9,2 | 8,5 | - | 10 | 9,4 | 9,9 | 9,7 |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Président | John | Cooper | 49 |
Studies mentioning this company
The jam market - France
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