Turnover: 8 million EUR (2021)
Country: France
Founded in 1969 by Pierre d'Alès, CITELE has evolved from a commercial agency to an industrial group.over the years, the company has grown into an industrial group active in the automotive, energy, aeronautics and industrial sectors.
The company works mainly for two sectors: the automotive industry and energy.
In the automotive sector, the company specializes in the mass production of complex aluminum castings and cores, in particular the compressor cards used in the manufacture of turbochargers.
Financial Data
DUNS: 384399507
Legal Name: CITELE INDUSTRIE SA
Address: ZAC DU BALLON , 90300 OFFEMONT
Number of employees: Entre 50 et 99 salariés (2021)
Capital: 1 392 000 EUR
Financial Data:
| Year | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|
| Turnover | 9 908 652 | 8 289 789 | 7 091 603 | 6 625 789 | 6 931 168 | 8 475 805 | 7 772 528 | 7 466 510 |
| Gross margin (€) | 7 965 008 | 7 022 455 | 5 917 383 | 5 891 673 | 5 885 417 | 6 890 433 | 6 863 460 | - |
| EBITDA (€) | 352 539 | 267 536 | -111 267 | -618 403 | 96 898 | 691 179 | 792 562 | - |
| Operating profit (€) | 237 264 | 71 815 | -499 765 | -840 081 | -433 936 | 158 844 | 306 302 | - |
| Net profit (€) | 194 757 | 72 658 | -537 561 | -1 426 884 | -462 881 | 871 600 | 2 096 411 | 332 570 |
| Turnover growth rate (%) | 19,5 | 16,9 | 7 | -4,4 | -18,2 | 9 | 4,1 | - |
| Ebitda margin rate (%) | 3,6 | 3,2 | -1,6 | -9,3 | 1,4 | 8,2 | 10,2 | - |
| Operating margin rate (%) | 2,4 | 0,9 | -7 | -12,7 | -6,3 | 1,9 | 3,9 | - |
| Working Capital (turnover days) | 121,1 | 127,6 | 161 | 116,6 | 133,4 | 94,7 | 83 | - |
| Working Capital requirements (turnover days) | 130,4 | 137,9 | 172,6 | 115,9 | 137,4 | 119,6 | 130 | - |
| Net margin (%) | 2 | 0,9 | -7,6 | -21,5 | -6,7 | 10,3 | 27 | - |
| Added value / Turnover (%) | 36,7 | 41 | 40,9 | 37 | 43,2 | 43,8 | 47,2 | - |
| Wages and social charges (€) | 3 141 518 | 2 982 894 | 2 810 811 | 2 898 593 | 2 711 528 | 2 890 436 | 2 671 362 | - |
| Salaries / Turnover (%) | 31,7 | 36 | 39,6 | 43,7 | 39,1 | 34,1 | 34,4 | - |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Directeur général | Eric | Villemin | 61 |
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