Turnover: 1.9 million EUR (2021)
Country: France
- Launched in 2006, Carrément Fleurs began as a self-service flower store.
- The brand then expanded to become a franchised group in 2016.
- It has 35 locations in France and offers the lowest royalty rate on the market.
- The group offers its members numerous e-services, including a collaborative platform.
- Franchises are mainly located near major highways.
Financial Data
DUNS: 499489433
Legal Name: GROUPE CARREMENT FLEURS
Address: 39 BD EDOUARD LACOUR , 47000 AGEN
Number of employees: Entre 6 et 9 salariés (2020)
Capital: 876 600 EUR
Financial Data:
| Year | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|
| Turnover | 1 923 759 | 1 493 641 | 1 597 069 | 1 407 719 | 1 335 335 | 1 045 135 | 825 046 |
| Gross margin (€) | 1 774 036 | 1 451 411 | 1 475 060 | 1 320 641 | 1 229 110 | 919 620 | 777 074 |
| EBITDA (€) | 518 712 | 312 905 | 311 059 | 280 006 | 225 397 | 70 505 | 132 833 |
| Operating profit (€) | 508 769 | 311 030 | 283 913 | 246 136 | 188 277 | 23 185 | 76 538 |
| Net profit (€) | 654 213 | 213 245 | 236 856 | 255 145 | 632 455 | 239 605 | 161 901 |
| Turnover growth rate (%) | 28,8 | -6,5 | 13,5 | 5,4 | 27,8 | 26,7 | - |
| Ebitda margin rate (%) | 27 | 20,9 | 19,5 | 19,9 | 16,9 | 6,7 | 16,1 |
| Operating margin rate (%) | 26,4 | 20,8 | 17,8 | 17,5 | 14,1 | 2,2 | 9,3 |
| Working Capital (turnover days) | 129,4 | 227,7 | 203,7 | 284,3 | 241 | 303,6 | 270,9 |
| Working Capital requirements (turnover days) | 20,6 | 40,6 | 28,5 | 19,3 | 15,2 | 2,9 | 29 |
| Net margin (%) | 34 | 14,3 | 14,8 | 18,1 | 47,4 | 22,9 | 19,6 |
| Added value / Turnover (%) | 46,1 | 46,6 | 43,6 | 44,1 | 45,2 | 30,7 | 44,7 |
| Wages and social charges (€) | 371 250 | 369 873 | 379 403 | 358 652 | 377 216 | 246 048 | 233 306 |
| Salaries / Turnover (%) | 19,3 | 24,8 | 23,8 | 25,5 | 28,2 | 23,5 | 28,3 |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Gérant | Marie-chantal | Barrere | 62 |