Truffaut: The latest figures, news and market research on Truffaut

Turnover: 489.9 million EUR (2021)

Country: France

Founded in 1897, by 2021 the company had 66 stores in France. originally, the company grouped together laboratories and a horticultural fertilizer factory. The company soon became a major player in the garden center sector. In the 1970s, it diversified by launching products in the pet and decoration sectors.

Financial Data

DUNS: 739806230

Legal Name: ETS HORTICOLES GEORGES TRUFFAUT

Address: 2 AV DES PARCS , 91090 LISSES

Number of employees: Entre 2 000 et 4 999 salariés (2020)

Capital: 3 655 089 EUR

Financial Data:

Year	2021	2020	2019
Turnover	489 866 785	414 474 027	418 093 241
Gross margin (€)	236 557 490	197 269 347	196 851 707
EBITDA (€)	40 842 922	26 342 629	19 575 386
Operating profit (€)	30 924 105	16 638 778	9 786 946
Net profit (€)	22 536 453	9 495 130	3 216 860
Turnover growth rate (%)	18,2	-0,9	-
Ebitda margin rate (%)	8,3	6,4	4,7
Operating margin rate (%)	6,3	4	2,3
Working Capital (turnover days)	53,6	10	4,8
Working Capital requirements (turnover days)	38,6	33,4	21,1
Net margin (%)	4,6	2,3	0,8
Added value / Turnover (%)	32,9	31,9	30,4
Wages and social charges (€)	108 178 494	91 722 905	93 271 366
Salaries / Turnover (%)	22,1	22,1	22,3