Turnover: 927.495 million EUR (2022)
Country: France
French company member of the DCC Energie group
Originally a supplier of Butane and Propane
Today, we are a multi energy supplier of liquefied gas, natural gas, biogas...
Financial Data
DUNS: 402960397
Legal Name: BUTAGAZ
Address: 47 RUE RASPAIL 47 A 53, 92300 LEVALLOIS-PERRET
Number of employees: Entre 250 et 499 salariés (2020)
Capital: 195 225 000 EUR
Financial Data:
| Year | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 |
|---|---|---|---|---|---|---|---|
| Turnover | 927 495 000 | 702 575 011 | 778 813 000 | 834 037 000 | 726 480 000 | 842 139 000 | 667 977 135 |
| Gross margin (€) | 354 012 000 | 380 350 271 | 403 006 | 398 083 | 738 985 143 | 543 936 | - |
| EBITDA (€) | 135 747 000 | 141 335 900 | 129 799 | 141 648 | 132 546 000 | 219 185 | - |
| Operating profit (€) | 77 855 000 | 68 259 107 | 67 195 | 78 428 | 65 934 000 | 126 457 | - |
| Net profit (€) | 66 768 000 | 52 305 810 | 58 936 000 | 60 797 000 | 58 717 000 | 93 145 000 | 49 148 989 |
| Turnover growth rate (%) | 32 | -9,8 | -6,6 | 14,8 | -13,7 | 26,1 | - |
| Ebitda margin rate (%) | 14,6 | 20,1 | 16,7 | 17 | 18,2 | 26 | - |
| Operating margin rate (%) | 8,4 | 9,7 | 8,6 | 9,4 | 9,1 | 15 | - |
| Working Capital (turnover days) | 28,2 | 13,3 | -15,6 | -52,2 | -60,7 | -77,4 | - |
| Working Capital requirements (turnover days) | -15,2 | 5,3 | -4,5 | 4,6 | 5,1 | 0,5 | - |
| Net margin (%) | 7,2 | 7,4 | 7,6 | 7,3 | 8,1 | 11,1 | - |
| Added value / Turnover (%) | 19,4 | 27,1 | 22,5 | 22,4 | 71,4 | 33,4 | - |
| Wages and social charges (€) | 38 282 000 | 41 472 253 | 36 676 | 34 609 | 34 905 000 | 46 454 | - |
| Salaries / Turnover (%) | 4,1 | 5,9 | 4,7 | 4,1 | 4,8 | 5,5 | - |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Président | Natacha | AUGARDE | 51 |
Studies mentioning this company
The heating market - France
Other companies mentioned: