Turnover: 0.5 million EUR (2021)
Country: France
Founded in March 2010, Vertica works for the French shipbuilding and ship repair industry, with civil shipyards and military arsenals in Brest, Lorient and Cherbourg. The company offers new boat construction, maintenance and dry-dock repairs. Among other services, the shipyard offers welding, flame-cutting, cleaning, painting, inspection and survey of boats.
Financial Data
DUNS: 521087270
Legal Name: VERTICA
Address: 21 BD GABRIEL LIPPMANN , 29850 GOUESNOU
Number of employees: 0 salarié (2024)
Capital: 270 000 EUR
Financial Data:
| Year | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|
| Turnover | 501 944 | 666 047 | 501 872 | 420 703 | 387 610 | 313 570 | 270 490 |
| Gross margin (€) | 466 179 | 630 290 | 468 027 | 366 044 | 390 006 | 302 323 | - |
| EBITDA (€) | 43 459 | 83 446 | 57 751 | 30 100 | 66 862 | 58 878 | - |
| Operating profit (€) | 29 415 | 60 309 | 44 903 | 25 309 | 63 083 | 49 677 | - |
| Net profit (€) | 25 763 | 47 773 | 37 868 | 21 770 | 49 660 | 40 590 | 37 560 |
| Turnover growth rate (%) | -24,6 | 32,7 | 19,3 | 8,5 | 23,6 | - | - |
| Ebitda margin rate (%) | 8,7 | 12,5 | 11,5 | 7,2 | 17,2 | 18,8 | - |
| Operating margin rate (%) | 5,9 | 9,1 | 8,9 | 6 | 16,3 | 15,8 | - |
| Working Capital (turnover days) | 33,5 | 12,4 | 70,4 | 63,6 | 17,4 | 21 | - |
| Working Capital requirements (turnover days) | 95,1 | 42,6 | 92,6 | 62,4 | 28,4 | 30,2 | - |
| Net margin (%) | 5,1 | 7,2 | 7,5 | 5,2 | 12,8 | 12,9 | - |
| Added value / Turnover (%) | 68,6 | 57,7 | 61,5 | 58 | 54,9 | 56,3 | - |
| Wages and social charges (€) | 293 108 | 291 287 | 240 658 | 206 053 | 139 571 | 109 383 | - |
| Salaries / Turnover (%) | 58,4 | 43,7 | 48 | 49 | 36 | 34,9 | - |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Gérant et associé indéfiniment responsable | Olivier | Gresil | 51 |
Studies mentioning this company
The ship repair market - France
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