Turnover: 11 million EUR (2021)
Country: France
- Founded in 1986 under the brand names "Les Comtes de Provence" and "Les Confituriers de Haute Provence", AGRO'NOVAE produces fruit-based culinary specialties such as jams, compotes, coulis, confits, culinary aids and fruit desserts.
- The company promotes products that are 100% made in Provence, 100% Mediterranean and 100% natural and sustainable. It holds several certifications (Entreprise du Patrimoine Vivant) and is a member of the BPI excellence network.
- It also offers industrial tourism through factory tours.
- The company currently exports to some twenty countries worldwide, including North America, the Middle East, Asia, Africa and Europe.
Financial Data
DUNS: 338635063
Legal Name: AGRO'NOVAE INDUSTRIE
Address: 11 ESPACE SAINT-PIERRE , 04310 PEYRUIS
Number of employees: Entre 20 et 49 salariés (2021)
Capital: 2 000 000 EUR
Financial Data:
| Year | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|
| Turnover | 11 002 616 | 11 310 335 | 10 282 279 | 9 075 615 | 8 847 515 | 8 042 907 | - |
| Gross margin (€) | 4 857 123 | 4 941 543 | 4 808 199 | 4 333 194 | 4 390 988 | 4 076 517 | - |
| EBITDA (€) | 173 440 | 561 875 | 623 223 | 406 224 | 476 191 | 648 209 | - |
| Operating profit (€) | 52 142 | 240 777 | 312 267 | 232 672 | 313 207 | 381 579 | - |
| Net profit (€) | 106 623 | 236 534 | 190 104 | 139 958 | 225 147 | 250 807 | - |
| Turnover growth rate (%) | -2,7 | 10 | 13,3 | 2,6 | 10 | - | - |
| Ebitda margin rate (%) | 1,6 | 5 | 6,1 | 4,5 | 5,4 | 8,1 | - |
| Operating margin rate (%) | 0,5 | 2,1 | 3 | 2,6 | 3,5 | 4,7 | - |
| Working Capital (turnover days) | 49,5 | 30,6 | 37,1 | 30,6 | 22,1 | 13,3 | - |
| Working Capital requirements (turnover days) | 38,6 | 27,2 | 40,4 | 28,6 | 20,8 | 19,5 | - |
| Net margin (%) | 1 | 2,1 | 1,8 | 1,5 | 2,5 | 3,1 | - |
| Added value / Turnover (%) | 9,6 | 12,6 | 14 | 14,2 | 14,3 | 17,5 | - |
| Wages and social charges (€) | 838 640 | 812 099 | 842 132 | 792 136 | 691 660 | 686 926 | - |
| Salaries / Turnover (%) | 7,6 | 7,2 | 8,2 | 8,7 | 7,8 | 8,5 | - |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Commissaire aux comptes suppléant | Fabrice | Trinh |
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