Turnover: 1.2 billion EUR (2021)
Country: France
IDEX is an ETI with 4,000 employees in more than 100 agencies throughout France. The company has two main activities:
- it provides energy efficiency services (mainly maintenance and operation of heating and electricity installations) to various actors (hospitals, prisons, etc.)
- it manages heating and cooling networks for cities and towns, in particular with the aim of making their energy mix more eco-responsible
The company includes the following subsidiaries:
- Multidex, which offers customized and innovative solutions in energy efficiency, multi-technology, facilities management, building and occupant services
- Save, which specializes in energy supply optimization
- Must provide maintenance and repair services for housing equipment
- Idex environnement is an expert in sustainable solutions in the operation of energy and organic waste recovery units and biomass recovery (methanization, composting, incineration)
Since 2018, IDEX is owned by the Antin infrastructure fund
Financial Data
DUNS: 315871640
Legal Name: IDEX ENERGIES
Address: 72 AV J B CLEMENT , 92100 BOULOGNE-BILLANCOURT
Number of employees: Entre 2 000 et 4 999 salariés (2020)
Capital: 5 624 000 EUR
Financial Data:
| Year | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|
| Turnover | 625 922 063 | 521 363 428 | 461 343 459 | 495 953 290 | 480 325 119 | 452 208 332 | 437 070 553 | 443 592 873 |
| Gross margin (€) | 389 801 530 | 377 767 648 | 340 344 515 | 354 894 205 | 352 451 618 | 329 021 416 | 319 082 578 | 314 377 165 |
| EBITDA (€) | 12 045 433 | 16 019 089 | 7 405 108 | 15 414 344 | 14 719 545 | 15 561 653 | 7 924 145 | 12 749 952 |
| Operating profit (€) | 2 530 798 | 10 332 643 | -1 174 714 | 8 536 701 | 8 656 305 | 11 993 909 | 5 040 330 | 8 718 267 |
| Net profit (€) | 1 151 116 | 13 342 890 | -7 921 980 | 4 585 629 | 9 314 329 | 13 319 809 | 3 275 659 | 4 855 029 |
| Turnover growth rate (%) | 20,1 | 13 | -7 | 3,3 | 6,2 | 3,5 | -1,5 | - |
| Ebitda margin rate (%) | 1,9 | 3,1 | 1,6 | 3,1 | 3,1 | 3,4 | 1,8 | 2,9 |
| Operating margin rate (%) | 0,4 | 2 | -0,3 | 1,7 | 1,8 | 2,7 | 1,2 | 2 |
| Working Capital (turnover days) | 4,1 | 10,5 | -18,3 | -4,7 | 11,2 | -27,3 | -39,4 | -53,3 |
| Working Capital requirements (turnover days) | 52,3 | 17,3 | 23 | 15,3 | 23,9 | 19,9 | -5,9 | -11,1 |
| Net margin (%) | 0,2 | 2,6 | -1,7 | 0,9 | 1,9 | 2,9 | 0,7 | 1,1 |
| Added value / Turnover (%) | 28,8 | 33,6 | 34,3 | 32,9 | 32,8 | 33,4 | 33,3 | 32,6 |
| Wages and social charges (€) | 164 896 688 | 152 216 175 | 143 697 681 | 140 124 788 | 134 894 758 | 127 888 660 | 129 872 304 | 124 982 502 |
| Salaries / Turnover (%) | 26,3 | 29,2 | 31,1 | 28,3 | 28,1 | 28,3 | 29,7 | 28,2 |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Président | Benjamin, Henri, Victor | Fremaux | 43 | |
| Pierre | Debatte | 61 |
Studies mentioning this company
The HVAC market - France
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The air conditioning market - France
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- Idex
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- Vaillant Group (Saunier Duval)
- Carrier Global
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- Mitsubishi Electric France
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- LG Electronics France
- Frisquet
The heat pump market - France
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- Atlantic Groupe
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- Daikin (France)
- Vaillant Group (Saunier Duval)
- Systemair
- Comafranc
- Richardson
- Hervé Thermique groupe
- Idex
- Saint-Gobain Groupe
- Carrier Global
- Giordano Riello Group (Aermec)
- Chappée (BDR Therma)
- Intuis (Muller Groupe)
- Airton
- Beretta clima (Carrier)
- Bosch Thermotechnology
- BSB Europe (Broad group)
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- Warmpac
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- Viessmann
- Toshiba Climate
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- Thermocold (Ingersoll Rand)
- Nibe Energy System (Technibel)
- Stiebel Eltron
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- Saunier Duval (Groupe Vaillant)
- Samsung Electronics France
- BAXI Boilers
- Chaffoteaux (Ariston)
- Ariston Thermo
- CIAT (Carrier)
- Riello (Carrier)
- EID
- Erset
- Frisquet
- Heliopac
- Johnson Controls
- Kuthe
- LG Electronics France
- Mitsubishi Electric
- MTA Cooling Conditionning
- Nextherm
- REMKO
- Lennox International
- Airwell (Systemair Groupe)
- Alpha Innotec (Nibe Group)
- Bosch
- Systemair Groupe
- Rexel
- Arkteos (Actidis Groupe)
- Aldes Aerolique
The market for heating and cooling networks - France
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