Turnover: ()
Country: France
Distillerie, expert in custom spirits
News
Tensions over glass bottles and energy are worrying the spirits industry. 12/06/2022
- The overall cost of dry materials (bottles, labels, cartons, etc.) has risen by 20% for the small company Vinet-Delpech
- Vinet-Delpech produces cognac and pineau des Charentes, does contract bottling, and manufactures private label products for export
- The Warenghem distillery will employ 20 people and generate sales of 3.7 million euros by 2020
Financial Data
DUNS: 527250120
Legal Name: DISTILLERIE VINET - DELPECH
Address: 3 IMP FELIX CHARTIER , 17520 BRIE-SOUS-ARCHIAC
Number of employees: Entre 20 et 49 salariés (2020)
Capital: 500 000 EUR
Financial Data:
| Year | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|
| Turnover | 8 037 196 | 7 880 270 | 6 702 636 | 7 578 951 | 8 527 290 | 9 230 533 | 9 111 174 | 6 777 046 |
| Gross margin (€) | 3 217 485 | 3 707 463 | 3 162 968 | 3 817 506 | 4 183 365 | 4 608 686 | 4 428 880 | - |
| EBITDA (€) | -175 409 | 348 348 | -340 263 | -86 916 | 57 346 | 441 582 | 781 036 | - |
| Operating profit (€) | -835 752 | -12 883 | -892 163 | -837 882 | -621 269 | -235 511 | 167 463 | - |
| Net profit (€) | -927 500 | 14 709 | -558 413 | -499 003 | 74 962 | 146 859 | 192 074 | 77 818 |
| Turnover growth rate (%) | 2 | 17,6 | -11,6 | -11,1 | -7,6 | 1,3 | 34,4 | - |
| Ebitda margin rate (%) | -2,2 | 4,4 | -5,1 | -1,1 | 0,7 | 4,8 | 8,6 | - |
| Operating margin rate (%) | -10,4 | -0,2 | -13,3 | -11,1 | -7,3 | -2,6 | 1,8 | - |
| Working Capital (turnover days) | 84,9 | 93,3 | 81,6 | 82,6 | 91,8 | 117,2 | 91 | - |
| Working Capital requirements (turnover days) | 81 | 112,7 | 103,7 | 95,9 | 98 | 127,3 | 105,8 | - |
| Net margin (%) | -11,5 | 0,2 | -8,3 | -6,6 | 0,9 | 1,6 | 2,1 | - |
| Added value / Turnover (%) | 20,8 | 25,9 | 20 | 23,2 | 22 | 22,5 | 24,2 | - |
| Wages and social charges (€) | 1 629 723 | 1 481 097 | 1 494 519 | 1 596 083 | 1 581 358 | 1 435 918 | 1 260 443 | - |
| Salaries / Turnover (%) | 20,3 | 18,8 | 22,3 | 21,1 | 18,5 | 15,6 | 13,8 | - |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Président | Bruno | DELANNOY | 68 | |
| Directeur général | Annie | VINET | 73 | |
| Directeur général | Jean-Baptiste | DELANNOY | 44 | |
| Administrateur | Annie | VINET | 73 | |
| Administrateur | Jean-Baptiste | DELANNOY | 44 | |
| Commissaire aux comptes suppléant | Olivier | FAUCHER |
Studies mentioning this company
The Spirits Market - France
Other companies mentioned:
- Diageo
- La Martiniquaise Bardinet
- Distillerie Jean Chatel
- Coquerel Distillerie
- Vinet Delpech
- Bacardi
- Pernod Ricard Groupe
- Beam Suntory
- Campari France Distribution
- Marie Brizard Wine And Spirit
- Giffard
- Moët Hennessy (MHCS LVMH)
- Dom Pérignon (LVMH groupe)
- Champagne Ruinart (Groupe MHCS)
- Hennessy
- Champagne Mercier (Groupe MHCS)
- Belvedere Vodka
- Calvados Roger Groult
- La Chartreuse Diffusion
- Stock Spirits (CVC Partners)
- Campari
- BBC Spirits
- Seguin Moreau - Oeno Groupe
- Lejay-Lagoute
- Lejay-Lagoute