Turnover: 8.9 million EUR (2021)

Country: France

  • Artisan roaster expands by opening franchised tea and coffee shops
  • More than 20 franchises open by 2021

News

Coffee roaster Etienne Coffee & Shop expands its store network 23/11/2022

  • Century-old artisan coffee roaster and franchise network (Roasting Factory parent company)
  • Investment of €4 million to create new headquarters in Hérault
  • First franchise launched in 2014, today 20 franchises and a branch in Narbonne
  • Store sales area between 100 and 150m2
  • average sales of around €500,000 per center
  • five new franchises opened each year
  • The network is aiming for sales of 11 million by 2022, an increase of 15%
  • Roasting Factory sales €3 million, 13 employees,

Financial Data

DUNS: 749901310

Legal Name: ROASTING FACTORY

Address: 8 RUE HENRI MOISSAN ZI LE CAPISCOL, 34500 BEZIERS

Number of employees: Entre 6 et 9 salariés (2020)

Capital: 1 000 EUR


Financial Data:

Year 2021 2020 2019 2018 2017 2016 2015
Turnover 1 542 246 1 385 218 998 140 818 615 677 474 425 384 296 238
Gross margin (€) 744 281 659 996 471 103 384 849 290 562 200 769 -
EBITDA (€) 108 663 162 905 68 792 45 711 45 022 12 605 -
Operating profit (€) 69 482 151 376 58 568 35 858 29 628 -3 251 -
Net profit (€) 52 315 113 066 43 765 28 078 22 851 -10 459 16 108
Turnover growth rate (%) 11,3 38,8 21,9 20,8 59,3 43,6 -
Ebitda margin rate (%) 7 11,8 6,9 5,6 6,6 3 -
Operating margin rate (%) 4,5 10,9 5,9 4,4 4,4 -0,8 -
Working Capital (turnover days) 67,1 68,3 34,9 47,7 6,5 7 -
Working Capital requirements (turnover days) 42 27,1 19,3 77,1 53,2 41,4 -
Net margin (%) 3,4 8,2 4,4 3,4 3,4 -2,5 -
Added value / Turnover (%) 26,8 29,6 27,4 27,2 19,1 25,5 -
Wages and social charges (€) 137 431 94 359 85 623 176 405 82 113 90 199 -
Salaries / Turnover (%) 8,9 6,8 8,6 21,5 12,1 21,2 -

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