Turnover: 2.2 billion EUR (2020)

Country: France

Unilin is a subsidiary of Mohawk Industries Group, a U.S. flooring specialist, of which it claims to be the world leader. The group's revenue for 2016 is 8.4 billion euros, 63 percent of which is generated in the United States

The Unilin subsidiary was established in 1998 and acquired by Mohawk Industries in 2005. The U.S. giant's only wood panel production site, the Unilin site covers 75,000 m² and has a production capacity of 600,000 m3/year. Most of the plant's production is destined for Unilin Flooring in Belgium

Financial Data

DUNS: 420482119

Legal Name: UNILIN SAS

Address: RUE DE BAZEILLES , 08200 SEDAN

Number of employees: Entre 100 et 199 salariés (2020)

Capital: 52 407 889 EUR


Financial Data:

Year 2021 2020 2019 2018 2017 2016 2015
Turnover 163 953 011 128 333 093 146 706 723 156 418 896 162 380 102 156 120 059 150 699 943
Gross margin (€) 52 831 987 43 446 556 50 648 221 59 833 398 65 544 326 60 082 682 -
EBITDA (€) 11 334 767 9 611 173 11 952 758 12 492 275 14 224 117 11 690 759 -
Operating profit (€) 7 890 116 3 218 989 5 909 360 7 604 305 7 625 058 5 667 573 -
Net profit (€) 8 044 721 4 136 602 6 843 609 7 750 892 7 708 255 4 625 748 9 841 779
Turnover growth rate (%) 27,8 -12,5 -6,2 -3,7 4 3,6 -
Ebitda margin rate (%) 6,9 7,5 8,1 8 8,8 7,5 -
Operating margin rate (%) 4,8 2,5 4 4,9 4,7 3,6 -
Working Capital (turnover days) 92,1 92,4 66,1 51,2 54,2 44,9 -
Working Capital requirements (turnover days) 3,2 -4,6 2,4 0,3 10,8 12,8 -
Net margin (%) 4,9 3,2 4,7 5 4,7 3 -
Added value / Turnover (%) 15,3 17,7 16,8 16,2 17 16,5 -
Wages and social charges (€) 12 027 738 11 330 860 11 325 870 11 241 884 10 931 939 11 383 941 -
Salaries / Turnover (%) 7,3 8,8 7,7 7,2 6,7 7,3 -

Company Managers:

Position First Name Last Name Age Linkedin
Président Véronique HOFLACK 42
Directeur général Jan GALLET 40

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