Turnover: 22.559 million EUR (2021)

Country: France

Avril is a French brand created in April 2012 and specialized in organic cosmetics. The brand offers natural and organic toothpastes.

Financial Data

DUNS: 538712217

Legal Name: MICROCOSME

Address: 25 AV JEAN PERRIN , 59910 BONDUES

Number of employees: Entre 100 et 199 salariés (2020)

Capital: 271 000 EUR


Financial Data:

Year 2022 2021 2020 2019
Turnover 28 108 770 22 559 034 18 336 111 14 459 244
Gross margin (€) 16 985 163 13 235 696 10 329 210 8 055 212
EBITDA (€) 6 454 078 4 444 190 3 629 372 3 066 280
Operating profit (€) 4 257 166 2 561 510 2 414 580 2 666 678
Net profit (€) 3 159 286 1 647 393 1 756 623 1 849 567
Turnover growth rate (%) 24,8 23 26,8 61,9
Ebitda margin rate (%) 23 19,7 19,8 21,2
Operating margin rate (%) 15,1 11,4 13,2 18,4
Working Capital (turnover days) 10,8 36 42,9 49,5
Working Capital requirements (turnover days) 26,2 44,1 7,7 49,2
Net margin (%) 11,2 7,3 9,6 12,8
Added value / Turnover (%) 41,3 37,9 37,9 36,5
Wages and social charges (€) 5 221 870 3 893 519 3 119 926 2 113 855
Salaries / Turnover (%) 18,6 17,3 17 14,6

Company Managers:

Position First Name Last Name Age Linkedin
Président Alexis Dhellemmes 56

Studies mentioning this company