Turnover: 10.162 million EUR (2019)

Country: France

Established in Brittany since 1957, Générale du Granit boasts regional and national leadership in granite processing.

Its production is focused on 2 markets: funerary monuments (with marble masons as customers), and roadworks. Générale du Granit has 3 quarries: Louvigné-du-Désert, Perros-Guirec (Côtes-d'Armor) and Bignan (Morbihan). Approximately 70% of processed tonnage comes from the Brittany region, but the production plant does occasionally receive foreign granite, notably for more specific requests for funerary monuments.

At the same time, exports account for 20% of Générale's sales, mainly in Northern Europe. To face up to international competition, the company has opted to mechanize part of its production.

Financial Data

DUNS: 679200857

Legal Name: LA GENERALE DU GRANIT

Address: RUE DES DEPORTES , 35420 LOUVIGNE-DU-DESERT

Number of employees: Entre 50 et 99 salariés (2020)

Capital: 3 000 000 EUR


Financial Data:

Year 2021 2020 2019 2018 2017 2016 2015
Turnover 8 954 176 8 580 177 10 162 549 9 962 996 10 482 530 9 710 201 9 435 329
Gross margin (€) 6 384 019 6 181 835 7 315 374 6 866 684 7 565 302 6 407 008 -
EBITDA (€) -426 630 -582 142 131 579 -552 264 578 610 -365 097 -
Operating profit (€) -717 461 -878 547 272 868 -629 279 346 378 -579 998 -
Net profit (€) 1 237 135 -1 036 501 200 000 -229 449 191 517 710 846 -280 738
Turnover growth rate (%) 4,4 -15,6 2 -5 8 2,9 -
Ebitda margin rate (%) -4,8 -6,8 1,3 -5,5 5,5 -3,8 -
Operating margin rate (%) -8 -10,2 2,7 -6,3 3,3 -6 -
Working Capital (turnover days) 165,2 186,2 136,6 157,4 112,7 158 -
Working Capital requirements (turnover days) 192,8 161,6 146,5 142,2 145,5 126,2 -
Net margin (%) 13,8 -12,1 2 -2,3 1,8 7,3 -
Added value / Turnover (%) 35,3 36,3 37,3 34,8 37,5 31,3 -
Wages and social charges (€) 3 405 193 3 428 289 3 365 599 3 719 794 3 522 440 3 449 317 -
Salaries / Turnover (%) 38 40 33,1 37,3 33,6 35,5 -

Company Managers:

Position First Name Last Name Age Linkedin
Président du conseil d'administration, Directeur général Philippe Maurice Jean ROBERT 63
Directeur général délégué, Administrateur Dominique Maurice ROBERT 61
Administrateur Sylvie ROBERT 62
Commissaire aux comptes suppléant Fabien LECONTE

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