Turnover: 4.5 million EUR (2022)
Country: France
Tourcoing wool combing factory founded in 1876
News
Peignage Dumortier tests an innovative wool washing system 05/07/2023
- Peignage Dumortier was taken over in 2018 by Cédric Auplat and his partner Guénaël Rimaud
- The company has launched the start-up SWS (Sustainable wool scouring) in 2021
- There is only one wool washer left in France, processing 100 tons of wool a year SWS is developing a wool washing technology, aiming to reduce water use by 70%
- Objective of processing between 1,000 and 2,000 tons of wool per year
- Peignage Dumortier sales up from 3 to 4.5 million euros between 2017 and 2022
- The company expects to reach 7 million euros in sales this year
- The company employs 100 people
Financial Data
DUNS: 885581702
Legal Name: PEIGNAGE DUMORTIER
Address: 94 RUE DE L AMIRAL COURBET , 59200 TOURCOING
Number of employees: Entre 50 et 99 salariés (2020)
Capital: 4 201 777 EUR
Financial Data:
| Year | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|
| Turnover | 3 693 341 | 3 520 102 | 4 482 831 | - | 3 596 290 | 2 996 121 | 3 414 501 |
| Gross margin (€) | 3 596 142 | 2 930 362 | 3 926 356 | - | 2 946 308 | 2 517 682 | - |
| EBITDA (€) | 8 082 | -215 212 | 314 650 | - | 259 657 | -45 963 | - |
| Operating profit (€) | -274 695 | -306 034 | 242 346 | - | 210 815 | -105 068 | - |
| Net profit (€) | -206 436 | -226 647 | 129 575 | 56 229 | 214 716 | -105 582 | 16 125 |
| Turnover growth rate (%) | 4,9 | -21,5 | -1,4 | - | 20 | -12,3 | - |
| Ebitda margin rate (%) | 0,2 | -6,1 | 7 | - | 7,2 | -1,5 | - |
| Operating margin rate (%) | -7,4 | -8,7 | 5,4 | - | 5,9 | -3,5 | - |
| Working Capital (turnover days) | -32,6 | 58,6 | 45,9 | - | 67,5 | 51,7 | - |
| Working Capital requirements (turnover days) | 12,1 | 36,4 | 36,4 | - | 107,8 | 99,9 | - |
| Net margin (%) | -5,6 | -6,4 | 2,9 | - | 6 | -3,5 | - |
| Added value / Turnover (%) | 43,7 | 43,7 | 58,6 | - | 61,2 | 62,9 | - |
| Wages and social charges (€) | 2 046 058 | 1 903 662 | 2 294 758 | - | 1 790 501 | 1 766 752 | - |
| Salaries / Turnover (%) | 55,4 | 54,1 | 51,2 | - | 49,8 | 59 | - |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Commissaire aux comptes suppléant | Christian | OLIVIER | 69 |
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