Turnover: 118 million EUR (2020)
Country: France
Created in 1968, ISOR is a subsidiary of the Cofigor group. In 2016, ISOR experienced a decline of -8.9%. Its activities concern classic services, industrial buildings and sensitive sites. ISOR has a network of 19 agencies in France, enabling it to operate 2,600 sites for more than 1,200 clients. ISOR is exclusively present in France and has no international activities.
Financial Data
DUNS: 339447534
Legal Name: ISOR HOLDING
Address: 42 RUE ANATOLE FRANCE , 92300 LEVALLOIS-PERRET
Number of employees: Entre 5 000 et 9 999 salariés (2021)
Capital: 2 875 575 EUR
Financial Data:
| Year | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|
| Turnover | 114 217 733 | 112 451 898 | 115 782 705 | 113 128 569 | 109 404 752 | 111 011 485 | 121 807 041 |
| Gross margin (€) | 113 948 237 | 110 759 286 | 114 325 296 | 111 806 801 | 108 261 061 | -1 361 | - |
| EBITDA (€) | 7 188 365 | 6 714 308 | 5 341 055 | 3 608 301 | 3 997 520 | 786 834 | - |
| Operating profit (€) | 6 761 623 | 5 670 134 | 3 609 371 | 2 512 236 | 3 368 815 | 3 016 803 | - |
| Net profit (€) | 3 424 090 | 1 948 194 | 1 490 631 | 2 233 238 | 3 159 027 | 2 950 572 | 3 063 768 |
| Turnover growth rate (%) | 1,6 | -2,9 | 2,3 | 3,4 | -1,4 | - | - |
| Ebitda margin rate (%) | 6,3 | 6 | 4,6 | 3,2 | 3,7 | - | - |
| Operating margin rate (%) | 5,9 | 5 | 3,1 | 2,2 | 3,1 | - | - |
| Working Capital (turnover days) | 11,2 | -2 | -14,2 | 15,1 | 33,9 | - | - |
| Working Capital requirements (turnover days) | -1,8 | 66,2 | 57,5 | 73,6 | 65 | - | - |
| Net margin (%) | 3 | 1,7 | 1,3 | 2 | 2,9 | - | - |
| Added value / Turnover (%) | 83,1 | 82,4 | 82,8 | 82,3 | 83,4 | - | - |
| Wages and social charges (€) | 82 085 757 | 80 183 344 | 85 116 187 | 84 280 025 | 78 254 098 | -80 040 660 | - |
| Salaries / Turnover (%) | 71,9 | 71,3 | 73,5 | 74,5 | 71,5 | - | - |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Président | Fabrice | Perrault | 70 |
Studies mentioning this company
The industrial cleaning market - France
Other companies mentioned:
- ISS Facility Services
- Atalian Propreté et Services
- ONET Groupe
- GSF Groupe Services France
- ISOR Inter Service Organisation
- OMS Synergie Group
- Elior Ristorazione S.p.a
- Challancin Groupe
- Karcher
- Nilfisk
- Dulevo (Groupe Fayat)
- Lemonnier (APROLIS Groupe)
- Hako
- Mathieu (Groupe Fayat)
- Nil Nettoyage
- Kersia
- Paredes Orapi
- Inclusive Services - UNEA,
- Clinitex
- A-G-Net groupe A-G-Cryo
- Orapi groupe
- Agenor
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