Turnover: 63.9 million EUR (2021)

Country: France

Habitat is a chain of stores founded in 1964 by Terence Conran, specializing in the sale of furniture and decorative accessories. In 2011, the company was acquired by the French retail group CAFOM.

In financial difficulty, Eele was acquired by Thierry Le Guenic in 2020

News

Habitat furniture chain applies for receivership 30/11/2023

  • Habitat's sales in 2019 were €100 million.
  • In 2020, sales fell to 80 million euros.

october 3, 2019 - Habitat on a downward slope - Source(Les Echos)

  • Retailer Cafom, has decided to sell off its Habitat store network as quickly as possible, comprising 27 stores in mainland France, 1 in Monaco, 5 in Spain and 3 in Switzerland, and 39 franchises worldwide.
  • However, Cafom recorded a loss of 28.8 million euros in its 2017-2018 financial year on the Habitat part of the business
  • Cafom posted sales of 212.5 million euros in the first half of 2019
  • The furniture market is volatile. It lost 2.7% in 2018. It has grown by 4.3% since the start of 2019

Financial Data

DUNS: 389389545

Legal Name: HABITAT FRANCE

Address: 70 AV VICTOR HUGO , 93300 AUBERVILLIERS

Number of employees: Entre 250 et 499 salariés (2020)

Capital: 4 750 000 EUR


Financial Data:

Year 2021 2020 2019 2018 2017 2016 2015
Turnover 63 960 994 66 197 553 77 824 616 83 537 768 79 042 654 77 068 985 -
Gross margin (€) 35 569 718 37 657 572 42 214 876 43 789 577 43 510 340 44 424 718 -
EBITDA (€) -1 241 080 -7 530 645 -11 899 543 -6 119 052 -7 126 381 -4 320 654 -
Operating profit (€) -2 066 918 -12 639 640 -15 569 438 -9 512 678 -10 045 962 -7 716 818 -
Net profit (€) 334 390 815 252 291 108 -11 496 120 -8 335 914 -4 127 910 -
Turnover growth rate (%) -3,4 -14,9 -6,8 5,7 2,6 - -
Ebitda margin rate (%) -1,9 -11,4 -15,3 -7,3 -9 -5,6 -
Operating margin rate (%) -3,2 -19,1 -20 -11,4 -12,7 -10 -
Working Capital (turnover days) 37,5 -196,5 -193,4 -193 -170,1 -117,4 -
Working Capital requirements (turnover days) -231,2 -261,5 -201 -218,5 -172,6 -120,4 -
Net margin (%) 0,5 1,2 0,4 -13,8 -10,5 -5,4 -
Added value / Turnover (%) 19,5 12,8 14,1 15,2 14,3 14,4 -
Wages and social charges (€) 12 387 573 13 946 649 16 881 092 18 026 328 17 720 392 17 321 157 -
Salaries / Turnover (%) 19,4 21,1 21,7 21,6 22,4 22,5 -

Company Managers:

Position First Name Last Name Age Linkedin
Commissaire aux comptes suppléant Pascal DELMON 59

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