Turnover: 601.8 million EUR (2022)
Country: France
- The company describes itself as the French leader in funeral services, accounting for a quarter of the market by value.
- The Group masters all funeral-related activities, from undertaker services, crematorium management, coffin production and monument installation, to provident contracts and aftercare.
- The group has over 1,000 branches throughout France under the PFG, Roblot, Henri de Borniol banners or local brands mainly under the Dignité́ Funéraire label.
- approximately 5,600 employees.
- The group is owned by investment companies Ontario Teacher's Pension Plan and Pamplona Capital Management.
- The group's market share is around 20% in France
Financial Data
DUNS: 542076799
Legal Name: OGF
Address: 31 RUE DE CAMBRAI , 75019 PARIS 19
Number of employees: 0 salarié (2024)
Capital: 40 904 385 EUR
Financial Data:
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Turnover | 626 371 946 | 601 866 200 | 623 524 637 | 582 476 673 | 606 982 676 | 565 695 181 | 561 600 037 | 535 766 938 | 532 261 021 |
| Gross margin (€) | 593 385 885 | 564 315 042 | 585 490 364 | 549 017 629 | 571 338 789 | 526 489 120 | 524 691 670 | - | - |
| EBITDA (€) | 100 205 461 | 106 475 099 | 123 019 936 | 106 110 786 | 126 020 332 | 120 197 293 | 132 896 551 | - | - |
| Operating profit (€) | 69 554 978 | 68 461 873 | 85 923 854 | 72 259 720 | 92 160 903 | 85 546 578 | 104 231 382 | - | - |
| Net profit (€) | 45 650 655 | 43 336 670 | 34 018 504 | 29 177 269 | 48 145 066 | 47 992 992 | 57 315 537 | 54 479 336 | 49 428 884 |
| Turnover growth rate (%) | 4,1 | -3,5 | 7 | -4 | 7,3 | 0,7 | 4,8 | 0,7 | - |
| Ebitda margin rate (%) | 16 | 17,7 | 19,7 | 18,2 | 20,8 | 21,2 | 23,7 | - | - |
| Operating margin rate (%) | 11,1 | 11,4 | 13,8 | 12,4 | 15,2 | 15,1 | 18,6 | - | - |
| Working Capital (turnover days) | -48,7 | -79,4 | -112,5 | -128,5 | -145,8 | -161,5 | -188,7 | - | - |
| Working Capital requirements (turnover days) | 13,4 | 9,1 | 7,5 | 24,7 | 21,8 | 23,5 | 18,7 | - | - |
| Net margin (%) | 7,3 | 7,2 | 5,5 | 5 | 7,9 | 8,5 | 10,2 | - | - |
| Added value / Turnover (%) | 60 | 62,2 | 62,7 | 61,3 | 63,7 | 65,2 | 65,6 | - | - |
| Wages and social charges (€) | 253 815 498 | 247 700 887 | 243 844 991 | 228 908 539 | 237 834 040 | 225 777 967 | 214 376 626 | - | - |
| Salaries / Turnover (%) | 40,5 | 41,2 | 39,1 | 39,3 | 39,2 | 39,9 | 38,2 | - | - |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Président du conseil d'administration | Philippe | Lerouge | 63 |
Studies mentioning this company
The funeral market - France
Other companies mentioned:
- OGF
- Funécap groupe
- Pompes Funèbres Pascal Leclerc (Funecap)
- Roc Eclerc
- Le choix funéraire
- Sérenium (OGF)
- Services Funéraires Ville de Paris
- Lassurance.obsèques.fr
- Rebillon (Funecap)
- En sa mémoire
- La Maison des Obsèques
- Sorenir
- Comitam
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