Turnover: 91.794 million EUR (2022)
Country: France
The company is the second largest producer in France. It not only produces baby care products (its flagship segment when it was founded in 1990), but also feminine care products (diversification since 1993). Nearly 4 million items are produced every day thanks to their production facilities. Cellulose de Brocéliande is based in Brittany.
The company distributes its products to major retailers (Intermarché) as well as to day-care centers, hospitals, import-export companies and others. To this end, Cellulose de Brocéliande owns several brands of baby diapers: Pommette and Label, which it distributes via Intermarché, and Nid D'ange, which it distributes under its own name.
Source : Company website
Financial Data
DUNS: 379095342
Legal Name: LES CELLULOSES DE BROCELIANDE
Address: LANDES DU MOULIN ZI, 56800 PLOERMEL
Number of employees: Entre 250 et 499 salariés (2021)
Capital: 160 000 EUR
Financial Data:
| Year | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|
| Turnover | 91 794 962 | 120 084 358 | 97 365 490 | 70 645 000 | 66 732 299 | - | 61 830 000 |
| Gross margin (€) | 33 032 947 | 69 776 546 | 56 664 969 | 30 592 989 | 28 994 564 | - | 27 024 020 |
| EBITDA (€) | 3 372 927 | 30 578 096 | 21 548 663 | 7 712 468 | 8 280 400 | - | 7 163 502 |
| Operating profit (€) | -1 457 455 | 23 409 256 | 15 961 212 | 4 668 312 | 5 598 053 | - | 4 475 378 |
| Net profit (€) | -997 196 | 14 076 943 | 8 692 594 | 2 637 000 | 3 424 723 | - | 2 205 000 |
| Turnover growth rate (%) | -23,6 | 23,3 | 37,8 | 5,9 | - | - | 3,1 |
| Ebitda margin rate (%) | 3,7 | 25,5 | 22,1 | 10,9 | 12,4 | - | 11,6 |
| Operating margin rate (%) | -1,6 | 19,5 | 16,4 | 6,6 | 8,4 | - | 7,2 |
| Working Capital (turnover days) | 109,2 | 52,5 | 30,9 | 14,2 | 75,6 | - | 74,3 |
| Working Capital requirements (turnover days) | 104,2 | 67,8 | 52,3 | 91,5 | 90,7 | - | 81,6 |
| Net margin (%) | -1,1 | 11,7 | 8,9 | 3,7 | 5,1 | - | 3,6 |
| Added value / Turnover (%) | 17,5 | 36 | 34,4 | 24,9 | 26,5 | - | 26,5 |
| Wages and social charges (€) | 12 050 255 | 11 820 054 | 10 650 898 | 9 133 045 | 8 528 287 | - | 8 377 263 |
| Salaries / Turnover (%) | 13,1 | 9,8 | 10,9 | 12,9 | 12,8 | - | 13,5 |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Président | Michel, Denis, Emile | Salert | 56 | |
| Directeur général | Benjamin, Robert | Guiot | 53 |
Studies mentioning this company
The diaper market - France
Other companies mentioned:
- Essity
- Artsana Groupe (Chicco)
- Ontex
- Kimberly-Clark
- Auchan groupe
- Love & Green
- BB Distribe
- Cellulose de Brocéliande
- Lillydoo
- Tiniloo
- Poupiz
- Naturopera
- Joone
- Lemoine Groupe
- Havea Groupe Biolane
- Petites Culottées
- Dans Ma Culotte
- Fibre Excellence (Groupe Paper Excellence)
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