Turnover: 33.7 million EUR (2019)
Country: France
PF Concept is a British company established in 1984 and is the largest manufacturer and wholesaler of promotional products in Europe. PF Concept is part of the Polyconcept Group and offers a complete portfolio of promotional solutions. PF Concept is headquartered in the Netherlands. The company has subsidiaries on five continents and markets its products in over 100 countries. The group also offers a wide range of promotional gifts, corporate clothing and valuable gifts.
Financial Data
DUNS: 384501540
Legal Name: PF CONCEPT FRANCE
Address: 9 ALL DES SARMENTS PARC AUX VIGNES - BAT F, 77183 CROISSY-BEAUBOURG
Number of employees: Entre 20 et 49 salariés (2020)
Capital: 1 128 304 EUR
Financial Data:
| Year | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|
| Turnover | 22 533 821 | 21 342 494 | 33 753 208 | 31 379 705 | 27 147 242 | 25 167 814 | 24 636 211 |
| Gross margin (€) | 5 620 019 | 5 608 666 | 8 040 560 | 7 552 433 | 6 625 254 | 6 274 348 | - |
| EBITDA (€) | 916 071 | 809 695 | 1 535 822 | 1 420 065 | 1 289 835 | 1 095 402 | - |
| Operating profit (€) | 919 405 | 895 011 | 1 382 919 | 1 338 075 | 1 116 528 | 1 055 454 | - |
| Net profit (€) | 625 295 | 600 130 | 821 186 | 817 672 | 636 482 | 618 397 | 442 389 |
| Turnover growth rate (%) | 5,6 | -36,8 | 7,6 | 15,6 | 7,9 | 2,2 | - |
| Ebitda margin rate (%) | 4,1 | 3,8 | 4,6 | 4,5 | 4,8 | 4,4 | - |
| Operating margin rate (%) | 4,1 | 4,2 | 4,1 | 4,3 | 4,1 | 4,2 | - |
| Working Capital (turnover days) | 77,6 | 68,4 | 53,2 | 48 | 39,4 | 24,4 | - |
| Working Capital requirements (turnover days) | 87,3 | 38,3 | 50,9 | 50,4 | 44,6 | 40,2 | - |
| Net margin (%) | 2,8 | 2,8 | 2,4 | 2,6 | 2,3 | 2,5 | - |
| Added value / Turnover (%) | 12,1 | 12,5 | 12,3 | 12,4 | 12,8 | 12,3 | - |
| Wages and social charges (€) | 1 731 648 | 1 724 400 | 2 415 706 | 2 292 685 | 1 996 164 | 1 825 081 | - |
| Salaries / Turnover (%) | 7,7 | 8,1 | 7,2 | 7,3 | 7,4 | 7,3 | - |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Président | RALF | OSTER | 62 | |
| Directeur général | Pieter | Boonekamp | 50 | |
| Administrateur | YVES | LECHEVALIER | 63 | |
| Administrateur | RALF | OSTER | 62 | |
| Administrateur | Alexander Henric | EGRESSY | 52 |
Studies mentioning this company
The business gift market - France
Other companies mentioned:
- Vegea Vernon Gendron
- Cadactuel
- IGO - Plato Group
- CECOP
- Jordenen
- PF Concept France (Groupe Polyconcept)
- Le cadeau affaire (OVDP)
- Adler Cadeaux d'Affaire
- France Cadeaux
- ObjetRama
- SOLS
- Lagardere Marketing
- Promoplus
- Liberty & Co
- Adler Cadeaux d'Affaire
- Yamzho
- Panopli
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