Turnover: 27.122 million EUR (2020)

Country: France

VITAMONT was founded in 1985, and a year later became the first fruit and vegetable juice processing and bottling company to receive organic certification.

Located in a privileged area on the Périgord border, amidst the orchards of Lot-et-Garonne, the company benefits from the experience of agrobiologists.

VITAMONT presses between 1,500 and 2,000 tonnes of organic fruit and vegetables a year. Automatic bottling of 4 to 5 million bottles is carried out by a multi-format bottling unit, in compliance with rigorous taste and quality standards.

Financial Data

DUNS: 328678057

Legal Name: VITAMONT

Address: 338 Route du Lidon LD FON DE POMMIER, 47150 Monflanquin

Number of employees: Entre 20 et 49 salariés (2021)

Capital: 510 000 EUR


Financial Data:

Year 2022 2021 2020 2019 2018 2017 2016 2015
Turnover 26 712 810 27 215 908 27 122 436 26 369 915 26 642 012 26 418 101 21 745 948 -
Gross margin (€) 12 204 626 12 657 774 12 619 920 12 688 015 12 107 111 12 699 391 10 861 519 -
EBITDA (€) 2 602 939 3 616 858 3 977 511 3 912 850 3 685 060 4 050 808 3 409 290 -
Operating profit (€) 1 931 076 2 826 494 3 152 829 3 025 461 2 906 644 3 384 885 2 698 482 -
Net profit (€) 1 371 917 2 037 824 2 109 464 1 952 737 1 894 951 2 109 985 1 587 830 -
Turnover growth rate (%) -1,8 0,3 2,9 -1 0,8 21,5 - -
Ebitda margin rate (%) 9,7 13,3 14,7 14,8 13,8 15,3 15,7 -
Operating margin rate (%) 7,2 10,4 11,6 11,5 10,9 12,8 12,4 -
Working Capital (turnover days) 117,8 84,5 93,5 74,9 66,1 72 65,1 -
Working Capital requirements (turnover days) 100,3 100,8 91 80,7 75,4 75,4 83,5 -
Net margin (%) 5,1 7,5 7,8 7,4 7,1 8 7,3 -
Added value / Turnover (%) 20 23 24,4 24,3 22,7 24,6 26,3 -
Wages and social charges (€) 2 433 117 2 404 850 2 267 886 2 146 969 1 946 528 1 999 031 1 952 560 -
Salaries / Turnover (%) 9,1 8,8 8,4 8,1 7,3 7,6 9 -

Company Managers:

Position First Name Last Name Age Linkedin
Directeur général Eric Bocquier 56

Studies mentioning this company

The soft drinks market - France

Other companies mentioned:

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