Turnover: 420.6 million EUR (2023)

Country: France

Founded in 1977, the Delta Plus Group has established itself as a leader in the design, standardization, manufacture and distribution of PPE, a segment in which it is now one of the major global players.

Today, Delta Plus covers more than 11° countries with 40 distribution subsidiaries and its Export Department, enabling it to be close to its customers all over the world.

The company emphasizes R&D as a key element of its strategy, and invests constantly to offer ever more innovative, high-quality workwear. Today, over 27% of the Group's capital is listed on the stock market.

 

News

Acquisitions boost Delta Plus Group's growth 11/02/2023

  • In 2022 Acquisition of Italian Maspica, Australian Safety Link and Mexican Drypro

Product families

Sales 2019 (in millions EUR)

%

Feet

63.2

24 %

Head

55,3

21 %

Body

50

19 %

Fall arrest

44,76

17 %

Hands

42,13

16 %

Other

7,9

3 %

Sales by region

Sales 2019 (in million EUR)

%

Outside Europe

136,92

52%

France

47,39

18%

Other Europe

26,33

10%

Spain

13,17

5%

Poland

13,17

5%

Italy

10,53

4%

Benelux

10,53

4%

United Kingdom

5,27

2%

Financial Data

DUNS: 309585693

Legal Name: DELTA PLUS

Address: Lieudit la Peyroliere , 84400 Apt

Number of employees: Entre 20 et 49 salariés (2020)

Capital: 3 149 264 EUR


Financial Data:

Year 2021 2020 2019 2018 2017 2016 2015
Turnover 97 674 829 91 579 430 87 407 667 84 984 000 79 846 000 72 077 000 -
Gross margin (€) 15 152 684 13 247 151 13 699 445 15 661 293 12 537 272 12 210 289 -
EBITDA (€) 5 612 349 4 021 730 3 729 254 3 640 488 3 173 068 2 821 862 -
Operating profit (€) 5 542 827 3 828 085 3 346 545 3 620 989 3 118 493 2 798 149 -
Net profit (€) 3 726 076 2 453 238 2 122 379 2 463 000 1 116 000 1 680 000 -
Turnover growth rate (%) 6,7 4,8 2,9 6,4 10,8 - -
Ebitda margin rate (%) 5,7 4,4 4,3 4,3 4 3,9 -
Operating margin rate (%) 5,7 4,2 3,8 4,3 3,9 3,9 -
Working Capital (turnover days) 47,1 15,8 84,1 83,5 106,8 97 -
Working Capital requirements (turnover days) 8,1 1,6 13,1 24,2 23,6 15,8 -
Net margin (%) 3,8 2,7 2,4 2,9 1,4 2,3 -
Added value / Turnover (%) 9,2 8,3 8,3 8,2 8,2 8,9 -
Wages and social charges (€) 2 500 911 2 802 409 2 711 314 2 537 851 2 639 616 2 780 576 -
Salaries / Turnover (%) 2,6 3,1 3,1 3 3,3 3,9 -

Studies mentioning this company

The personal protective equipment (PPE) market - France

Other companies mentioned:

  • Oxwork
  • Vetementpro.com
  • Delta Plus
  • Cepovett Groupe
  • Ansell
  • Robur Molinel
  • Molinel
  • Manulatex (Bobet Groupe)
  • Cotral
  • Rubix Europe
  • Manutan Groupe
  • Descours et Cabaud
  • Bruneau
  • Guide Gloves
  • Pro-Wear
  • Protechnique
  • EPI Center
  • Jallatte
  • Ejendals France
  • MACC
  • Coverguard
  • Parade Protection (Eram groupe)
  • Climbing Technology
  • Manikheir (Medicom)
  • Béal Cordes
  • Dompro
  • Dutel Tissage
  • Bollé Safety
  • RG Safety
The workwear market - France

Other companies mentioned:

  • Mulliez-Flory
  • Adolphe Lafont (Cepovett Groupe)
  • Guy Cotten
  • Lebeurre LMA
  • Groupe Marck (Marck & Balsan)
  • Sioen Industries
  • Fristads Kansas Group
  • Siperco (Alsico Group)
  • Armor Lux
  • Rentokil Initial
  • Le Laboureur
  • Würth MODYF (Würth Group)
  • Würth
  • Engelbert Strauss
  • Hultafors Group - Snickers Workwear
  • Blåkläder
  • Protektor - Abeba
  • Dassy
  • Kansas Workwear
  • Oxwork
  • Oxwork
  • Jallatte
  • Birkenstock
  • Vetementpro.com
  • Delta Plus
  • Cepovett Groupe
  • Robur Molinel
  • Molinel
  • Manulatex (Bobet Groupe)
  • Pro-Wear
  • Protechnique
  • EPI Center
  • Ejendals France
  • MACC
  • Coverguard
  • Parade Protection (Eram groupe)
  • Tuffery Atelier
  • Paul Boyé Technologies

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