Turnover: 16 million EUR (2019)
Country: France
Created in 1952, the Andrésy Confitures company is a family business specialized in jam, especially the traditional top-of-the-range jam.
The family business offers, among its 250 recipes, a range of organic products, 100% fruit recipes and spreads. The company offers new products every two years.
The company has been one of the leaders in the hotel segment since the 1980s.
The company exports its products to 47 countries, including the United States, Europe, the Middle East and Asia.
Financial Data
DUNS: 619804156
Legal Name: CONFITURERIE ET CONFISERIE D'ANDRESY
Address: 24 RUE MAURICE BERTEAUX , 78780 MAURECOURT
Number of employees: Entre 20 et 49 salariés (2021)
Capital: 752 000 EUR
Financial Data:
| Year | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|
| Turnover | 16 017 861 | 16 041 019 | 17 032 839 | 17 417 590 | 17 240 160 | 17 732 734 |
| Gross margin (€) | 7 987 325 | 8 464 427 | 9 040 701 | 9 124 603 | 8 607 297 | 8 779 403 |
| EBITDA (€) | 856 898 | 1 159 380 | 1 349 201 | 1 723 595 | 815 551 | 851 884 |
| Operating profit (€) | 331 791 | 368 693 | 941 892 | 1 006 517 | 192 705 | 261 597 |
| Net profit (€) | 202 213 | 516 252 | 663 634 | 650 835 | 230 091 | 159 856 |
| Turnover growth rate (%) | -0,1 | -5,8 | -2,2 | 1 | -2,8 | - |
| Ebitda margin rate (%) | 5,3 | 7,2 | 7,9 | 9,9 | 4,7 | 4,8 |
| Operating margin rate (%) | 2,1 | 2,3 | 5,5 | 5,8 | 1,1 | 1,5 |
| Working Capital (turnover days) | 144,6 | 136,1 | 127 | 107,9 | 115,9 | 94,6 |
| Working Capital requirements (turnover days) | 133,5 | 125,2 | 119,9 | 110,9 | 118,3 | 92,5 |
| Net margin (%) | 1,3 | 3,2 | 3,9 | 3,7 | 1,3 | 0,9 |
| Added value / Turnover (%) | 19,6 | 24,9 | 24,6 | 26,5 | 22,9 | 21,1 |
| Wages and social charges (€) | 2 120 622 | 2 607 080 | 2 518 180 | 2 666 783 | 2 855 400 | 2 626 321 |
| Salaries / Turnover (%) | 13,2 | 16,3 | 14,8 | 15,3 | 16,6 | 14,8 |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Directeur général | Julia | Cassan | 39 |
Studies mentioning this company
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