Turnover: 25.565 million EUR (2019)
Country: France
- Manufacturer of purees and soups
- Founded by the Ryckeboer family in France in 1992, Créaline now has 90 employees, a 9800 m² production site, over 30 products, and is looking to strengthen its presence in Europe.
- The brand aims to guarantee the use of additive-free, preservative-free ingredients of 100% natural origin.
- Créaline focuses on vegetables through its soups, purées, gazpachos and stews, some of which are freeze-dried.
Financial Data
DUNS: 383679677
Legal Name: CREALINE
Address: ESPACE D'ACTIVITES FERNAND FIN ESPACE D'ACTIVITES FERNAND FINEL, 50430 LESSAY
Number of employees: Entre 100 et 199 salariés (2021)
Capital: 6 999 175 EUR
Financial Data:
| Year | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|
| Turnover | 31 528 164 | 28 435 226 | 25 783 109 | 26 565 526 | 24 425 909 | 20 968 323 | 17 927 260 |
| Gross margin (€) | - | 19 777 456 | 18 035 695 | 18 039 016 | 16 171 516 | 13 896 454 | 11 762 701 |
| EBITDA (€) | - | 2 114 313 | 1 499 730 | 1 394 841 | -345 271 | 1 350 931 | 1 343 930 |
| Operating profit (€) | - | -152 101 | -454 102 | -839 557 | -2 336 866 | 363 594 | 397 101 |
| Net profit (€) | -3 034 576 | -213 596 | -701 615 | -943 855 | -2 461 000 | 291 124 | 468 869 |
| Turnover growth rate (%) | 10,9 | 10,3 | -2,9 | 8,8 | 16,5 | 17 | - |
| Ebitda margin rate (%) | - | 7,4 | 5,8 | 5,3 | -1,4 | 6,4 | 7,5 |
| Operating margin rate (%) | - | -0,5 | -1,8 | -3,2 | -9,6 | 1,7 | 2,2 |
| Working Capital (turnover days) | - | -78,5 | -76,8 | -63,2 | -45,9 | -105,2 | -17,2 |
| Working Capital requirements (turnover days) | - | 12,5 | 14,3 | 16,9 | 3,8 | 21,7 | 27,3 |
| Net margin (%) | - | -0,8 | -2,7 | -3,6 | -10,1 | 1,4 | 2,6 |
| Added value / Turnover (%) | - | 32,4 | 33,7 | 31,8 | 24,5 | 30,6 | 32,2 |
| Wages and social charges (€) | - | 6 660 878 | 6 437 732 | 6 647 216 | 6 128 710 | 4 614 472 | 4 006 577 |
| Salaries / Turnover (%) | - | 23,4 | 25 | 25 | 25,1 | 22 | 22,3 |
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