Turnover: 276 million EUR (2018)
Country: Germany
Zeller Gmelin was founded in Germany in 1866.
It is a specialist in UV inks and coatings.
The medium-sized company also markets industrial lubricants, automotive lubricants and specialty chemicals.
Its main markets are France, North Africa, Senegal, Cameroon and Madagascar.
The production plant has an application/colorimetric laboratory, enabling it to produce ready-to-use tints and paints that meet customer expectations.
The group offers technical assistance to its customers and also prints preformed packaging.
It employs 970 p in 2018
Financial Data
DUNS: 451338131
Legal Name: ZELLER + GMELIN
Address: 19 RUE ROGER SALENGRO , 69740 GENAS
Number of employees: Entre 10 et 19 salariés (2021)
Capital: 200 000 EUR
Financial Data:
| Year | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|
| Turnover | 6 443 537 | 4 499 609 | 3 661 780 | 3 787 617 | 3 977 440 | 3 903 323 | 3 978 372 | 4 345 442 |
| Gross margin (€) | 1 705 611 | 1 396 975 | 1 203 711 | 1 135 847 | 1 247 752 | 1 282 510 | 1 393 943 | - |
| EBITDA (€) | 274 238 | 240 071 | 191 686 | -81 105 | 54 032 | 65 654 | 114 983 | - |
| Operating profit (€) | 258 204 | 230 818 | 202 627 | -70 534 | 43 203 | -70 228 | 4 224 | - |
| Net profit (€) | 175 973 | 166 814 | 149 806 | -62 469 | 23 118 | -99 831 | -52 591 | 5 720 |
| Turnover growth rate (%) | 43,2 | 22,9 | -3,3 | -4,8 | 1,9 | -1,9 | -8,4 | - |
| Ebitda margin rate (%) | 4,3 | 5,3 | 5,2 | -2,1 | 1,4 | 1,7 | 2,9 | - |
| Operating margin rate (%) | 4 | 5,1 | 5,5 | -1,9 | 1,1 | -1,8 | 0,1 | - |
| Working Capital (turnover days) | 27,2 | 33,7 | 15,8 | 12 | 17,3 | 20,5 | 17,4 | - |
| Working Capital requirements (turnover days) | 42,6 | 55,7 | 38,5 | 27,5 | 34,4 | 39,5 | 35,8 | - |
| Net margin (%) | 2,7 | 3,7 | 4,1 | -1,6 | 0,6 | -2,6 | -1,3 | - |
| Added value / Turnover (%) | 16,9 | 20,7 | 21,5 | 17,1 | 19,9 | 20,5 | 21,9 | - |
| Wages and social charges (€) | 797 764 | 671 801 | 559 360 | 682 706 | 709 566 | 715 760 | 694 848 | - |
| Salaries / Turnover (%) | 12,4 | 14,9 | 15,3 | 18 | 17,8 | 18,3 | 17,5 | - |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Gérant | Francois, Henri, Gerard | Pierron | 64 |
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