Turnover: 146 million EUR (2022)
Country: France
- The global windshield network was founded in 1999 on a franchise model.
- In 2000, it joined forces with Feu Vert.
- The network comprises 320 technical centers, including 100 branches, 220 relay outlets and 350 workshop vehicles.
- Mondial Pare-brise employs some 400 people - 1,200 including franchisees - and has forecast sales of 146 million euros for 2022.
- The company was acquired by the insurer Macif
Financial Data
DUNS: 418505343
Legal Name: MONDIAL PARE-BRISE
Address: 3 RUE JOSEPH MONIER , 92500 RUEIL-MALMAISON
Number of employees: Entre 250 et 499 salariés (2020)
Capital: 102 000 EUR
Financial Data:
| Year | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|
| Turnover | 47 524 511 | 42 008 431 | 43 648 843 | 39 066 574 | 37 322 605 | 22 029 125 | 21 757 336 |
| Gross margin (€) | 35 945 115 | 30 589 800 | 32 873 531 | 30 047 374 | 27 200 584 | 16 063 221 | 16 233 051 |
| EBITDA (€) | 4 958 271 | 1 913 722 | 5 666 863 | 5 102 511 | 4 925 218 | 3 611 371 | 3 717 801 |
| Operating profit (€) | 4 432 182 | 712 553 | 5 413 711 | 5 699 964 | 4 422 325 | 3 439 809 | 3 456 457 |
| Net profit (€) | 2 252 936 | 793 723 | 2 990 447 | 3 251 903 | 2 600 316 | 2 728 830 | 1 939 331 |
| Turnover growth rate (%) | 13,1 | -3,8 | 11,7 | 4,7 | 69,4 | 1,2 | - |
| Ebitda margin rate (%) | 10,4 | 4,6 | 13 | 13,1 | 13,2 | 16,4 | 17,1 |
| Operating margin rate (%) | 9,3 | 1,7 | 12,4 | 14,6 | 11,8 | 15,6 | 15,9 |
| Working Capital (turnover days) | -29,4 | -34 | -25,9 | -41,7 | -38,3 | -58,2 | -43,3 |
| Working Capital requirements (turnover days) | 74,7 | 59,6 | 64,7 | 38,7 | 25,5 | 27,1 | 40,8 |
| Net margin (%) | 4,7 | 1,9 | 6,9 | 8,3 | 7 | 12,4 | 8,9 |
| Added value / Turnover (%) | 44,6 | 39,2 | 45,9 | 44,5 | 46,7 | 47 | 46 |
| Wages and social charges (€) | 15 185 202 | 13 504 824 | 12 944 438 | 11 417 128 | 11 893 945 | 6 286 060 | 6 009 261 |
| Salaries / Turnover (%) | 32 | 32,1 | 29,7 | 29,2 | 31,9 | 28,5 | 27,6 |
Studies mentioning this company
The spare parts market - France
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- Alliance Automotive Groupe
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- GPA 26
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- Alliance Automotive France
- Alliance Automotive Grand Est
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The automotive glazing market - France
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