Turnover: 17.3 million EUR (2022)
Country: France
The main services offered by Eco Végétal are green roofs, soil stabilization, equestrian soil development, design and installation of terraces and the creation of green parking lots.
The group has a significant activity in greening roofs on private or public buildings such as the Faches-Thumesnil school. The group advocates expertise in vegetation aimed at meeting the targets and requirements of the HQE (High Environmental Quality) and BREEAM (Building Establishment Research Assessment Method) through innovative solutions and precise measures based on ecological specifications.
Eco Végétal works with private individuals as well as with building professionals (architects, project managers, etc.)
Financial Data
DUNS: 433915055
Legal Name: ECOVEGETAL
Address: LES GRANDES PIECES , 28410 BROUE
Number of employees: Entre 50 et 99 salariés (2021)
Capital: 386 150 EUR
Financial Data:
| Year | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|
| Turnover | 17 254 865 | 17 572 336 | 14 678 438 | 13 964 607 | 9 747 053 |
| Gross margin (€) | 10 728 701 | 10 160 991 | 8 929 244 | 8 194 010 | 6 477 195 |
| EBITDA (€) | 1 148 750 | 1 144 636 | 575 378 | 568 916 | 288 114 |
| Operating profit (€) | 841 806 | 948 101 | 371 998 | 343 238 | 75 663 |
| Net profit (€) | 709 486 | 858 696 | -112 435 | 232 835 | -99 203 |
| Turnover growth rate (%) | -1,8 | 19,7 | 5,1 | 43,3 | - |
| Ebitda margin rate (%) | 6,7 | 6,5 | 3,9 | 4,1 | 3 |
| Operating margin rate (%) | 4,9 | 5,4 | 2,5 | 2,5 | 0,8 |
| Working Capital (turnover days) | 101,7 | 88,8 | 111,6 | 129,8 | 145,6 |
| Working Capital requirements (turnover days) | 108,5 | 100,2 | 105,8 | 122,3 | 147,1 |
| Net margin (%) | 4,1 | 4,9 | -0,8 | 1,7 | -1 |
| Added value / Turnover (%) | 28,7 | 27,7 | 27 | 25,4 | 30,6 |
| Wages and social charges (€) | 3 629 215 | 3 556 347 | 3 265 929 | 2 881 402 | 2 577 070 |
| Salaries / Turnover (%) | 21 | 20,2 | 22,2 | 20,6 | 26,4 |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Administrateur | Francis, Robert, Felix | Pelletier | 71 | |
| Administrateur | Pierre | Georgel | 57 | |
| Commissaire aux comptes suppléant | Pierre | Sulpice | 40 |
Studies mentioning this company
The green roof market - France
Other companies mentioned:
- Soprema Groupe
- SMAC
- Eco Végétal
- Optigruen Optigreen
- Tracer
- Le Prieuré Végétal
- Vert-tical
- Mon Toit Vert
- Atelier du végétal
- Pépinière du Chardon bleu
- Topager
- Axter (Groupe Colas)
- Derbigum
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