Turnover: 5 million EUR (2021)
Country: France
Founded in 1888, Lallier is the story of a cabinetmaker turned interior designer.
Lallier works in a variety of fields, including hotels, restaurants, housing, yachts, retail outlets, offices...
Since 2003, Lallier has had a subsidiary, Viglino, specializing in fine metalwork, with which it regularly collaborates.
Financial Data
DUNS: 434337671
Legal Name: LALLIER AGENCEMENT
Address: ZA LES GONNETS Z. A., 26390 HAUTERIVES
Number of employees: Entre 20 et 49 salariés (2020)
Capital: 220 000 EUR
Financial Data:
| Year | 2021 | 2020 | 2019 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|
| Turnover | 5 005 365 | 3 474 405 | 5 057 025 | 3 441 764 | 4 337 785 | 3 789 147 |
| Gross margin (€) | 4 258 203 | 2 990 874 | 4 944 776 | 2 764 816 | 3 696 004 | 2 781 196 |
| EBITDA (€) | 460 744 | 215 342 | 300 964 | 8 402 | 66 424 | -395 586 |
| Operating profit (€) | 490 135 | 111 669 | 298 364 | -9 326 | 57 964 | -388 797 |
| Net profit (€) | 533 089 | 139 368 | 271 808 | 24 506 | 135 987 | -197 000 |
| Turnover growth rate (%) | 90,7 | -31,3 | - | -20,7 | 14,5 | - |
| Ebitda margin rate (%) | 9,2 | 6,2 | 6 | 0,2 | 1,5 | -10,4 |
| Operating margin rate (%) | 9,8 | 3,2 | 5,9 | -0,3 | 1,3 | -10,3 |
| Working Capital (turnover days) | -85,4 | -4,6 | 27,8 | 2 | 3,6 | -7 |
| Working Capital requirements (turnover days) | -54,3 | 25,2 | 43,7 | 19,7 | 5,6 | -5,6 |
| Net margin (%) | 10,7 | 4 | 5,4 | 0,7 | 3,1 | -5,2 |
| Added value / Turnover (%) | 42,3 | 43,4 | 44,2 | 40,8 | 33,4 | 23,9 |
| Wages and social charges (€) | 1 620 122 | 1 239 990 | 1 770 119 | 1 340 795 | 1 295 111 | 1 203 100 |
| Salaries / Turnover (%) | 32,4 | 35,7 | 35 | 39 | 29,9 | 31,8 |
Studies mentioning this company
The arrangement of hotels, restaurants and points of sale market - France
Other companies mentioned:
- Swiss Krono
- Porcelanosa France
- Ligne Roset
- Lallier Agencement
- Malvaux Groupe
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