Turnover: 29.5 million EUR (2020)
Country: France
Ugépa is the only manufacturer still producing wallpaper in France, at Moreuil, some ten kilometers from Amiens.
In this competitive market, the company has focused on exports, particularly to England, which accounts for 42% of sales, with consumers very keen on art deco and faux marble. What's more, the company has upgraded its product range, offering some 1,500 new references every year.
Financial Data
DUNS: 741720262
Legal Name: UGEPA
Address: ROUTE DE THENNES ZONE INDUSTRIELLE, 80110 MOREUIL
Number of employees: Entre 100 et 199 salariés (2021)
Capital: 576 000 EUR
Financial Data:
| Year | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|
| Turnover | 17 883 402 | 24 684 931 | 29 500 793 | 28 117 966 | 23 347 060 | 22 793 369 | 23 787 245 | 24 801 427 |
| Gross margin (€) | 8 181 586 | 12 876 766 | 15 193 791 | 13 847 829 | 10 974 606 | 11 364 421 | - | - |
| EBITDA (€) | -1 032 654 | 2 100 847 | 3 532 902 | 2 642 753 | 1 984 973 | 2 069 306 | - | - |
| Operating profit (€) | -2 094 985 | 395 766 | 1 829 839 | 1 274 626 | 272 990 | 224 030 | - | - |
| Net profit (€) | -1 911 409 | 316 204 | 1 164 842 | 785 764 | 44 151 | 48 280 | 61 959 | 213 497 |
| Turnover growth rate (%) | -27,6 | -16,3 | 4,9 | 20,4 | 2,4 | -4,2 | - | - |
| Ebitda margin rate (%) | -5,8 | 8,5 | 12 | 9,4 | 8,5 | 9,1 | - | - |
| Operating margin rate (%) | -11,7 | 1,6 | 6,2 | 4,5 | 1,2 | 1 | - | - |
| Working Capital (turnover days) | 144,5 | 77,9 | 64,1 | 80,6 | 111,6 | 103,9 | - | - |
| Working Capital requirements (turnover days) | 138,8 | 75,1 | 70,9 | 77,6 | 101,1 | 97,4 | - | - |
| Net margin (%) | -10,7 | 1,3 | 3,9 | 2,8 | 0,2 | 0,2 | - | - |
| Added value / Turnover (%) | 21,4 | 30,9 | 32 | 29,4 | 29,5 | 31,5 | - | - |
| Wages and social charges (€) | 4 555 327 | 5 199 186 | 5 470 240 | 4 712 280 | 4 502 556 | 4 654 527 | - | - |
| Salaries / Turnover (%) | 25,5 | 21,1 | 18,5 | 16,8 | 19,3 | 20,4 | - | - |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Administrateur | Guy, Jean, Francois | Lammertyn | 58 | |
| Administrateur | Mark, Anthony | Mader-horne | 55 | |
| Administrateur | Pascal, Remi | Siellet | 55 |
Studies mentioning this company
The wallpaper market - France
Other companies mentioned:
- Ugépa
- Pierre Frey
- Tapetenfabrik Gebr Rasch
- Élitis
- Papermint
- Sanderson design Group (Zoffany)
- Iksel Decorative Art
- Nobilis
- 4Murs
- Zuber Papiers Peints
- Ressource Peintures
- Ripolin
- Sommer Needlepunch
- Grassin Décors
- Delzongle Couleurs & décoration