Turnover: 1.613 billion EUR (2019)

Country: France

CDL Elec was founded in 1947 and was acquired in 1989 by Brossette, a company specializing in connected homes and HVAC. The acquisition of Brossette by Saint-Gobain in 2012 made it part of Saint-Gobain Distribution France. CDL Elec offers materials and equipment related to electrical, thermal and ventilation installations, etc. for homes and professional premises.

Financial Data

DUNS: 572141885

Legal Name: DISTRIBUTION SANITAIRE CHAUFFAGE

Address: 2 AV DES CHARMES ZAC DU PARC ALATA, 60550 VERNEUIL-EN-HALATTE

Number of employees: Entre 2 000 et 4 999 salariés (2020)

Capital: 17 556 800 EUR


Financial Data:

Year 2021 2020 2019 2018 2017 2016 2015
Turnover 1 908 647 249 1 605 420 248 1 613 645 380 1 514 526 006 1 460 234 686 1 406 016 501 1 419 696 761
Gross margin (€) 789 412 939 637 954 725 632 183 338 569 285 586 544 674 813 500 339 802 -
EBITDA (€) 178 782 269 87 685 726 57 131 374 23 413 155 2 752 177 -20 120 872 -
Operating profit (€) 161 035 954 69 733 121 48 245 860 7 266 602 -7 381 092 -32 324 252 -
Net profit (€) 123 027 349 56 956 447 31 073 465 11 463 806 3 086 412 -31 074 827 -66 175 394
Turnover growth rate (%) 18,9 -0,5 6,5 3,7 3,9 -1 -
Ebitda margin rate (%) 9,4 5,5 3,5 1,5 0,2 -1,4 -
Operating margin rate (%) 8,4 4,3 3 0,5 -0,5 -2,3 -
Working Capital (turnover days) 26,3 13,5 8,4 8,4 13,5 22,4 -
Working Capital requirements (turnover days) 38,4 40,2 44,5 42,1 46,9 54,9 -
Net margin (%) 6,4 3,5 1,9 0,8 0,2 -2,2 -
Added value / Turnover (%) 23,2 20,2 18,4 17,3 16,8 15,4 -
Wages and social charges (€) 230 417 403 201 408 797 206 901 307 205 795 331 208 797 316 207 323 805 -
Salaries / Turnover (%) 12,1 12,5 12,8 13,6 14,3 14,7 -

Company Managers:

Position First Name Last Name Age Linkedin
Président Patrice, Camille, Robert Richard 61
Directeur Général Olivier, Herve Mercadal 54

Studies mentioning this company

The HVAC market - France

Other companies mentioned: