Turnover: 27.122 million EUR (2020)
Country: France
VITAMONT was founded in 1985, and a year later became the first fruit and vegetable juice processing and bottling company to receive organic certification.
Located in a privileged area on the Périgord border, amidst the orchards of Lot-et-Garonne, the company benefits from the experience of agrobiologists.
VITAMONT presses between 1,500 and 2,000 tonnes of organic fruit and vegetables a year. Automatic bottling of 4 to 5 million bottles is carried out by a multi-format bottling unit, in compliance with rigorous taste and quality standards.
Financial Data
DUNS: 328678057
Legal Name: VITAMONT
Address: ZA FON DE POMMIER , 47150 MONFLANQUIN
Number of employees: Entre 20 et 49 salariés (2021)
Capital: 510 000 EUR
Financial Data:
| Year | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|
| Turnover | 26 712 810 | 27 215 908 | 27 122 436 | 26 369 915 | 26 642 012 | 26 418 101 | 21 745 948 | - |
| Gross margin (€) | 12 204 626 | 12 657 774 | 12 619 920 | 12 688 015 | 12 107 111 | 12 699 391 | 10 861 519 | - |
| EBITDA (€) | 2 602 939 | 3 616 858 | 3 977 511 | 3 912 850 | 3 685 060 | 4 050 808 | 3 409 290 | - |
| Operating profit (€) | 1 931 076 | 2 826 494 | 3 152 829 | 3 025 461 | 2 906 644 | 3 384 885 | 2 698 482 | - |
| Net profit (€) | 1 371 917 | 2 037 824 | 2 109 464 | 1 952 737 | 1 894 951 | 2 109 985 | 1 587 830 | - |
| Turnover growth rate (%) | -1,8 | 0,3 | 2,9 | -1 | 0,8 | 21,5 | - | - |
| Ebitda margin rate (%) | 9,7 | 13,3 | 14,7 | 14,8 | 13,8 | 15,3 | 15,7 | - |
| Operating margin rate (%) | 7,2 | 10,4 | 11,6 | 11,5 | 10,9 | 12,8 | 12,4 | - |
| Working Capital (turnover days) | 117,8 | 84,5 | 93,5 | 74,9 | 66,1 | 72 | 65,1 | - |
| Working Capital requirements (turnover days) | 100,3 | 100,8 | 91 | 80,7 | 75,4 | 75,4 | 83,5 | - |
| Net margin (%) | 5,1 | 7,5 | 7,8 | 7,4 | 7,1 | 8 | 7,3 | - |
| Added value / Turnover (%) | 20 | 23 | 24,4 | 24,3 | 22,7 | 24,6 | 26,3 | - |
| Wages and social charges (€) | 2 433 117 | 2 404 850 | 2 267 886 | 2 146 969 | 1 946 528 | 1 999 031 | 1 952 560 | - |
| Salaries / Turnover (%) | 9,1 | 8,8 | 8,4 | 8,1 | 7,3 | 7,6 | 9 | - |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Directeur général | Eric | Bocquier | 56 |
Studies mentioning this company
The soft drinks market - France
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