Turnover: 25.565 million EUR (2019)

Country: France

Created by the Ryckeboer family in France in 1992, the Créaline company now has 90 employees, a production site of 9800 m², more than 30 products, and is seeking to strengthen its presence in Europe. The brand seeks 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 (2020)

Capital: 6 999 175 EUR


Financial Data:

Year 2021 2020 2019 2018 2017 2016
Turnover 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 (€) -213 596 -701 615 -943 855 -2 460 502 291 124 468 869
Turnover growth rate (%) 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

Company Managers:

Position First Name Last Name Age Linkedin
Philippe Greffin 77
Annie, Claude, Henriette Perrolaz 66

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