Turnover: 20.879 million EUR (2021)
Country: France
Manufacturer of locksmithing and high-security armored doors, member of the European SFPI group (150 million in sales by 2021)
News
Picard Serrures' Feuquières-en-Vimeu site undergoes major renovation 15/06/2022
- Picard Serrures has expanded and modernized its Feuquières-en-Vimeu site at a cost of 5 million euros
- sales have risen from 12 to 21 million euros in ten years
- A key player in the residential market, which accounts for 80% of sales
- the market for renovation of houses, apartments and building lobbies is very dynamic
Financial Data
DUNS: 341148823
Legal Name: PICARD-SERRURES
Address: 20 RUE HENRI BARBUSSE , 80210 FEUQUIERES-EN-VIMEU
Number of employees: Entre 100 et 199 salariés (2020)
Capital: 1 014 800 EUR
Financial Data:
| Year | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|
| Turnover | 20 879 512 | 17 307 114 | 19 286 684 | 18 543 520 | 17 709 657 | 15 674 349 | 15 746 915 |
| Gross margin (€) | 15 727 116 | 12 907 817 | 14 110 567 | 13 998 561 | 13 694 669 | 12 365 771 | 12 521 268 |
| EBITDA (€) | 3 145 817 | 1 705 686 | 1 495 754 | 2 350 534 | 2 179 960 | 1 875 933 | 2 003 119 |
| Operating profit (€) | 1 498 710 | 187 519 | 12 812 | 1 164 866 | 919 884 | 448 764 | 410 513 |
| Net profit (€) | 1 621 629 | 1 226 433 | 3 966 | 1 481 199 | 1 379 915 | 1 189 371 | 1 154 460 |
| Turnover growth rate (%) | 20,6 | -10,3 | 4 | 4,7 | 13 | -0,5 | - |
| Ebitda margin rate (%) | 15,1 | 9,9 | 7,8 | 12,7 | 12,3 | 12 | 12,7 |
| Operating margin rate (%) | 7,2 | 1,1 | 0,1 | 6,3 | 5,2 | 2,9 | 2,6 |
| Working Capital (turnover days) | 40,5 | 73,2 | 61,7 | 114 | 92,9 | 102,4 | 93,1 |
| Working Capital requirements (turnover days) | 72,8 | 77,8 | 76,7 | 77,7 | 97,4 | 107,8 | 93,6 |
| Net margin (%) | 7,8 | 7,1 | - | 8 | 7,8 | 7,6 | 7,3 |
| Added value / Turnover (%) | 41,2 | 40,3 | 37,1 | 44 | 45,9 | 46,9 | 47,8 |
| Wages and social charges (€) | 5 177 142 | 4 918 211 | 5 308 121 | 5 427 760 | 5 616 549 | 5 114 208 | 5 181 535 |
| Salaries / Turnover (%) | 24,8 | 28,4 | 27,5 | 29,3 | 31,7 | 32,6 | 32,9 |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Directeur général | Thierry | DELAUME | 64 |
Studies mentioning this company
The window market - France
Other companies mentioned:
- FenêtreA
- K Line (Liébot groupe)
- Picard Serrures
- AFL Floessel
- Atrya
- Tryba Industrie
- Lapeyre
- Herige (ex VM Matériaux)
- Liebot groupe
- CETIH
- Velux
- Atlantem (Herige Groupe)
- Ducerf Groupe
- SPPF (Bouyer Leroux Groupe)
- Internorm
- Sepalumic (Valfidus Groupe)
- Sotralu Group
- Veka
- Janneau Menuiserie
- Bieber Menuiserie (HPG groupe)
- Deceuninck
The padlock market - United Kingdom
Other companies mentioned:
- John Lewis & Partners
- B&Q
- Reece Safety Products
- Era Security Hardware
- Banham Patent Lock
- Assa Abloy Ltd
- Picard Serrures
The padlock market - France
Other companies mentioned:
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