Turnover: 19.163 million EUR (2020)
Country: France
CPI Global specializes in POP and commercial furniture, with a design office, production plants for POP production and installation teams across the country. The company also specializes in digital solutions for the hotel and real estate industries, with 4,000 kiosks installed and 12,000 screens.
april 13, 2021 - CPI Global data observation - source(entreprise.lefigaro)
- The company's sales have been falling since 2012, when they were 28 million, compared with 21.6 in 2019
- Headcount has also declined over the past 5 years, with a decrease of 63 employees between 2014 and 2019, when the figure fell to 186 employees.
- In 2019, the company's commercial profitability was 1.29%
Financial Data
DUNS: 329163455
Legal Name: CPI GLOBAL
Address: 27 RUE DU BALLON , 93160 NOISY-LE-GRAND
Number of employees: Entre 100 et 199 salariés (2020)
Capital: 3 536 355 EUR
Financial Data:
| Year | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|
| Turnover | 17 041 423 | 19 163 385 | 21 555 621 | 20 628 327 | 22 577 044 | 26 020 287 | 24 906 132 |
| Gross margin (€) | 14 815 219 | 16 126 533 | 18 827 337 | 19 337 260 | 19 855 370 | 23 131 485 | 21 785 863 |
| EBITDA (€) | 361 913 | 1 179 708 | -582 911 | -916 642 | -195 404 | -439 762 | -2 142 933 |
| Operating profit (€) | 76 133 | 650 166 | -888 773 | -965 912 | -296 843 | -630 789 | -2 369 249 |
| Net profit (€) | 77 020 | 343 276 | 277 761 | 408 338 | 150 033 | -759 655 | 522 354 |
| Turnover growth rate (%) | -11,1 | -11,1 | 4,5 | -8,6 | -13,2 | 4,5 | - |
| Ebitda margin rate (%) | 2,1 | 6,2 | -2,7 | -4,4 | -0,9 | -1,7 | -8,6 |
| Operating margin rate (%) | 0,4 | 3,4 | -4,1 | -4,7 | -1,3 | -2,4 | -9,5 |
| Working Capital (turnover days) | -28,8 | -40,5 | -33,6 | -28 | -21,1 | -22,1 | -18,4 |
| Working Capital requirements (turnover days) | -7,7 | -9,1 | -16 | -2,5 | 13,1 | 8,3 | 22,3 |
| Net margin (%) | 0,5 | 1,8 | 1,3 | 2 | 0,7 | -2,9 | 2,1 |
| Added value / Turnover (%) | 37,3 | 40,2 | 33,4 | 39,2 | 40,2 | 35,7 | 33,9 |
| Wages and social charges (€) | 5 720 188 | 6 134 367 | 7 641 557 | 8 666 739 | 8 837 134 | 9 435 440 | 10 154 637 |
| Salaries / Turnover (%) | 33,6 | 32 | 35,5 | 42 | 39,1 | 36,3 | 40,8 |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Commissaire aux comptes suppléant | Mathieu | FROMANTIN | 53 |
Studies mentioning this company
The POS (point of sale) advertising market - France
Other companies mentioned:
- HL Display
- FAG Artigrafiche
- CPI Global
- Euro PLV
- Media6 Groupe
- RC Concept
- PLV Broker
- Activ Screen
- Smurfit Kappa
- Saica Pack France
- International Paper
- Aristid (ex CA COM)
- MIP BRANDING
- Rossman Groupe
- Cenareo
- Sitco Groupe
- Brandart
- FP Mercure Packaging