Turnover: 41 million EUR (2022)
Country: France
Founded in 2011, French hair removal company Depil'Tech has grown significantly since its inception, achieving a 20% growth rate in 2016-2017.
Expanding through franchising
The company belongs to the Haisoft group, and has been expanding internationally in recent years via the deployment of centers in Belgium, Spain, Luxembourg, Switzerland and also recently in Mexico.
News
Dépil Tech determined to pursue its growth strategy 28/02/2022
- Dépil Tech achieves growth of 7.2% in 2021, and sales of 47 million euros
- Dépil Tech currently has just under 130 centers, 34% of which are multi-franchised.
- The hair removal specialist has opened 14 centers and relocated 10 others.
- The brand has five centers in Mexico and has opened a subsidiary in the country in 2020.
Financial Data
DUNS: 529850455
Legal Name: DEPIL TECH
Address: 196 AV DE LA CALIFORNIE MANOIR LELIWA, 06200 NICE
Number of employees: Entre 20 et 49 salariés (2020)
Capital: 15 020 EUR
Financial Data:
| Year | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|
| Turnover | 5 887 852 | 8 180 779 | 7 581 938 | 7 578 355 | 5 811 395 |
| Gross margin (€) | 5 638 441 | 7 725 576 | 7 151 764 | 7 095 910 | 5 429 936 |
| EBITDA (€) | 562 568 | 639 253 | -567 377 | 354 801 | 359 081 |
| Operating profit (€) | 409 447 | 241 510 | -842 895 | 191 667 | 180 021 |
| Net profit (€) | -2 292 716 | -132 006 | -1 001 753 | 98 332 | 101 062 |
| Turnover growth rate (%) | -28 | 7,9 | - | 30,4 | - |
| Ebitda margin rate (%) | 9,6 | 7,8 | -7,5 | 4,7 | 6,2 |
| Operating margin rate (%) | 7 | 3 | -11,1 | 2,5 | 3,1 |
| Working Capital (turnover days) | -119,5 | -53,8 | -51,6 | -17,3 | -9,5 |
| Working Capital requirements (turnover days) | 9 | 64,6 | 36,8 | 54,1 | 30,2 |
| Net margin (%) | -7,8 | -1,6 | -13,2 | 1,3 | 1,7 |
| Added value / Turnover (%) | 39,6 | 46 | 35,5 | 47,4 | 44 |
| Wages and social charges (€) | 1 590 964 | 2 870 897 | 3 219 463 | 3 132 861 | 2 258 986 |
| Salaries / Turnover (%) | 27 | 35,1 | 42,5 | 41,3 | 38,9 |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Président | Jean-Baptiste | MAUVENU | 41 | |
| Directeur général | Nathalie | SCHLEMMER | 57 | |
| Commissaire aux comptes suppléant | Fabrice | OLIVARI | 55 |
Studies mentioning this company
The permanent hair removal market - France
Other companies mentioned:
- BODY MINUTE (franchise)
- Depil’tech
- Eurofeedback
- Pyrène
- Lazeo
- Clinique des Champs Elysées
- Clinique des Champs Elysées
- Arthestic
- Celestetic
- Centre Marceau
- Épilations Expert
- Epilium & Skin
- Esthetic Center (Novi Groupe)
- Guinot Institut
- Laselis
- Laservelours
- Laz Esthic
- Skincareagency
- Ulike
- LS Wellness Solutions
The beauty salon market - France
Other companies mentioned:
- BODY MINUTE (franchise)
- L'Onglerie
- L'Atelier du Sourcil (Ieva)
- Nocibé (Douglas Groupe)
- Marionnaud France
- Novi Groupe - Beauty Success
- Rocher Groupe (Yves Rocher)
- Cible Skin
- Guinot Institut
- Esthetic Center (Novi Groupe)
- Skincareagency
- Depil’tech
- Corepile
- Maria Galland
- Caliceo (Duval groupe)
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