Turnover: 311583 EUR (2020)
Country: France
- Small regional fruit juice producer
Financial Data
DUNS: 750916066
Legal Name: VERGER DE THAU
Address: ROUTE DE LOUPIAN , 34560 VILLEVEYRAC
Number of employees: Entre 3 et 5 salariés (2021)
Capital: 5 000 EUR
Financial Data:
| Year | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|
| Turnover | 414 183 | 334 312 | 311 583 | 335 975 | 266 268 | 213 015 | 164 233 | 128 220 |
| Gross margin (€) | 233 821 | 198 079 | 190 540 | 183 032 | 142 890 | 112 110 | 100 898 | - |
| EBITDA (€) | 45 241 | 33 329 | 39 887 | 28 718 | 29 720 | 25 971 | 28 598 | - |
| Operating profit (€) | 6 350 | 3 250 | 8 450 | 1 456 | 6 052 | 2 717 | 5 696 | - |
| Net profit (€) | 5 558 | 7 904 | 11 888 | 894 | 175 | -143 | 1 935 | 3 347 |
| Turnover growth rate (%) | 23,9 | 7,3 | -7,3 | 26,2 | 25 | 29,7 | - | - |
| Ebitda margin rate (%) | 10,9 | 10 | 12,8 | 8,5 | 11,2 | 12,2 | 17,4 | - |
| Operating margin rate (%) | 1,5 | 1 | 2,7 | 0,4 | 2,3 | 1,3 | 3,5 | - |
| Working Capital (turnover days) | 36,6 | 14,8 | 20,4 | 49,7 | 8,3 | -18 | 13,1 | - |
| Working Capital requirements (turnover days) | 158,6 | 187,9 | 198,1 | 106,5 | 133,6 | 92,4 | 145,6 | - |
| Net margin (%) | 1,3 | 2,4 | 3,8 | 0,3 | 0,1 | -0,1 | 1,2 | - |
| Added value / Turnover (%) | 37,5 | 36,2 | 32,4 | 21,2 | 26,1 | 22,4 | 37,5 | - |
| Wages and social charges (€) | 106 080 | 90 392 | 70 148 | 41 542 | 38 935 | 23 435 | 35 802 | - |
| Salaries / Turnover (%) | 25,6 | 27 | 22,5 | 12,4 | 14,6 | 11 | 21,8 | - |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Gérant | Michel, Maurice | Garcia | 51 |
Studies mentioning this company
The soft drinks market - France
Other companies mentioned:
- Coca-Cola Groupe
- LSDH
- Britvic
- Eckes Granini
- Monin Sirop Groupe
- SPUR Jus
- Unisource
- Verger de Thau
- Vitamont
- SOJUFEL Provence Production
- Sautter Pom Or
- Routin Sirops
- Monte Bacco Group (La Maison Dominici)
- Beam Suntory
- Refresco
- Yumi
- Caprisun
- Joker (Eckes Granini France)
- Pulco (Suntory Group)
- Danao (Danone)
- Tropicana
- Actimel (Danone)
- Maytea (Suntory)
- Fuze tea (Coca-Cola)
- Tropico (Coca-Cola)
- Jomo
- Fanta (Coca-Cola)
- Perrier (Nestlé)
- Badoit (Danone)
- Arizona Beverages
- Biogroupe
- Antartic
- FASHIONRICO FR DRINKS