Turnover: 43.6 million EUR (2021)

Country: France

A family business founded in 1993 by a lover of cast iron, Eric Favre, it is now doing very well. Between 2017 and 2018, growth exceeded 8% with a presence in 70 countries. The offer is aimed at both high-level athletes, as well as occasional athletes (Special Kids range, cosmetic products...).

 

Financial Data

DUNS: 392367959

Legal Name: LES TROIS CHENES

Address: LA TERRE RONDE ZONE D'ACTIVITE, 69770 VILLECHENEVE

Number of employees: Entre 100 et 199 salariés (2020)

Capital: 760 000 EUR


Financial Data:

Year 2021 2020 2019 2018 2017 2016 2015
Turnover 43 585 804 38 557 927 37 649 774 35 445 489 31 339 894 27 344 215 25 485 781
Gross margin (€) 26 944 775 23 083 071 21 899 683 20 266 842 17 678 724 14 933 518 -
EBITDA (€) 9 265 692 6 099 901 3 728 900 2 005 636 957 606 36 117 -
Operating profit (€) 6 074 756 4 909 438 2 232 370 1 762 783 1 189 190 -308 234 -
Net profit (€) 3 340 127 2 796 920 1 173 998 1 216 944 931 519 -299 537 687 505
Turnover growth rate (%) 13 2,4 6,2 13,1 14,6 7,3 -
Ebitda margin rate (%) 21,3 15,8 9,9 5,7 3,1 0,1 -
Operating margin rate (%) 13,9 12,7 5,9 5 3,8 -1,1 -
Working Capital (turnover days) 24,2 28 -2,9 18,1 0,5 7,4 -
Working Capital requirements (turnover days) 42,2 55,2 47,7 67,7 62,3 68,9 -
Net margin (%) 7,7 7,3 3,1 3,4 3 -1,1 -
Added value / Turnover (%) 36,5 37,4 32,4 30,1 32,3 28,8 -
Wages and social charges (€) 7 841 539 7 720 796 7 928 311 7 705 473 7 793 757 6 975 320 -
Salaries / Turnover (%) 18 20 21,1 21,7 24,9 25,5 -

Company Managers:

Position First Name Last Name Age Linkedin
Président du conseil d'administration Jean-noel Negroni 56
Directeur général délégué Jean, Marie, Alexis Rigondet 70
Directeur général délégué Olivier, Christian Souillard 39

Studies mentioning this company

The market for sports nutrition supplements - France

Other companies mentioned:

The food supplements market - France

Other companies mentioned: