Turnover: 87.6 million EUR (2021)
Country: France
Company specialized in urban electrical equipment. A wholly-owned subsidiary of EDF since 2014, it specializes in urban lighting and travel management (public lighting, illumination, traffic lights, video projection networks, etc.). Citelum currently manages 2.5 million light points worldwide, in nearly 14 countries, which account for more than 80% of its revenue.
Financial Data
DUNS: 389643859
Legal Name: CITELUM
Address: 11 CRS VALMY 11-13-TOUR PACIFIC, 92800 PUTEAUX
Number of employees: Entre 500 et 999 salariés (2020)
Capital: 10 083 600 EUR
Financial Data:
Year | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
---|---|---|---|---|---|---|---|---|
Turnover | 320 562 | 87 589 385 | 169 064 003 | 175 753 739 | 169 503 314 | 137 201 500 | 112 380 717 | 109 040 064 |
Gross margin (€) | 1 881 507 | 96 685 517 | 152 323 193 | 162 902 973 | 149 117 950 | 116 871 985 | 108 611 744 | - |
EBITDA (€) | -6 650 649 | 6 508 181 | -275 767 | -3 483 260 | -6 758 281 | -13 237 882 | -11 129 524 | - |
Operating profit (€) | -5 539 668 | -24 405 | -8 518 917 | -6 427 419 | -12 163 357 | -14 768 678 | -11 978 372 | - |
Net profit (€) | -30 048 837 | -76 453 892 | 21 602 173 | -25 603 356 | -19 459 547 | -19 809 380 | -21 005 250 | -27 733 623 |
Turnover growth rate (%) | -99,6 | -48,2 | -3,8 | 3,7 | 23,5 | 22,1 | 3,1 | - |
Ebitda margin rate (%) | -2 074,7 | 7,4 | -0,2 | -2 | -4 | -9,6 | -9,9 | - |
Operating margin rate (%) | -1 728,1 | - | -5 | -3,7 | -7,2 | -10,8 | -10,7 | - |
Working Capital (turnover days) | 13 817 | 14,3 | -70 | -161,5 | -144,9 | -81,9 | -52,5 | - |
Working Capital requirements (turnover days) | 612,3 | 7,7 | 33,9 | 31,9 | 29,5 | 38,1 | 121 | - |
Net margin (%) | -9 373,8 | -87,3 | 12,8 | -14,6 | -11,5 | -14,4 | -18,7 | - |
Added value / Turnover (%) | -1 122,1 | 20 | 24,8 | 20,4 | 18,3 | 16 | 18,3 | - |
Wages and social charges (€) | 1 940 703 | 12 301 048 | 41 452 466 | 40 670 276 | 37 703 598 | 33 716 122 | 31 566 156 | - |
Salaries / Turnover (%) | 605,4 | 14 | 24,5 | 23,1 | 22,2 | 24,6 | 28,1 | - |
Company Managers:
Position | First Name | Last Name | Age | |
---|---|---|---|---|
Président du comité de direction | Ghada | El halabi | 52 | |
Membre du comité de direction | Pascale | Geffriaud | 46 | |
Membre du comité de direction | Frederic | Marcos | 53 | |
Directeur Général | Xavier | Mareschal de charentenay | 54 |
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