Turnover: 1.698 billion EUR (2021)
Country: Germany
German company Xella International employs 7095 people in 2020.
Based in Duisburg, Germany, Xella has 95 plants in 20 countries, and a commercial presence in over 30 countries, with 5,900 employees worldwide.
It acquired glass wool manufacturer Ursa in September 2017.
Headquartered in Madrid, Ursa generates annual sales of 450 million euros, with thirteen production sites in nine countries and a commercial presence in some forty markets in Europe, the Middle East and North Africa.
URSA is a leading producer of mineral wool and extruded polystyrene (XPS), and plays a major role in the European insulation market. The company has a wide range of thermal and acoustic insulation products offering sustainable insulation solutions.
URSA has developed around roof, floor, cavity wall and wall insulation products.
News
Aerated concrete manufacturer Xella recycles production offcuts 25/03/2022
- 165 employees
- 50 million euros in sales
- Production capacity of 170,000 cubic meters, at Saint-Savin
- Xella's third French plant, in Mios
- Each year, this plant markets the equivalent of 25,000 cubic meters of production offcuts
Financial Data
DUNS: 960200053
Legal Name: XELLA THERMOPIERRE
Address: PRE CHATELAIN LE PRE CHATELAIN, 38300 SAINT-SAVIN
Number of employees: Entre 100 et 199 salariés (2020)
Capital: 1 278 300 EUR
Financial Data:
| Year | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|
| Turnover | 49 467 675 | 40 592 822 | 46 398 099 | 34 930 869 | 38 081 150 | 37 071 191 | 38 069 368 |
| Gross margin (€) | 34 207 427 | 31 350 735 | 32 252 265 | 24 690 378 | 27 312 539 | 26 624 216 | - |
| EBITDA (€) | 4 408 240 | 436 119 | 1 347 269 | 1 876 167 | -712 119 | -889 188 | - |
| Operating profit (€) | 1 723 109 | -493 306 | -1 825 751 | 518 357 | -1 959 619 | -1 698 036 | - |
| Net profit (€) | 2 018 078 | -17 910 468 | -1 909 592 | -636 881 | -2 218 112 | -1 534 332 | 5 457 097 |
| Turnover growth rate (%) | 21,9 | -12,5 | 32,8 | -8,3 | 2,7 | -2,6 | - |
| Ebitda margin rate (%) | 8,9 | 1,1 | 2,9 | 5,4 | -1,9 | -2,4 | - |
| Operating margin rate (%) | 3,5 | -1,2 | -3,9 | 1,5 | -5,1 | -4,6 | - |
| Working Capital (turnover days) | 11,3 | 22,5 | 15,7 | 40,6 | 17,2 | 23 | - |
| Working Capital requirements (turnover days) | 23 | 29 | 23,1 | 51,7 | 24,2 | 28,9 | - |
| Net margin (%) | 4,1 | -44,1 | -4,1 | -1,8 | -5,8 | -4,1 | - |
| Added value / Turnover (%) | 32 | 30 | 30,8 | 29,5 | 23,8 | 24,4 | - |
| Wages and social charges (€) | 9 952 153 | 9 319 947 | 11 313 384 | 8 443 512 | 9 225 264 | 9 619 396 | - |
| Salaries / Turnover (%) | 20,1 | 23 | 24,4 | 24,2 | 24,2 | 25,9 | - |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Président du directoire | Pierre | HELVIG | 48 | |
| Président du conseil de surveillance | Christophe | CLEMENTE | 57 | |
| Vice président du conseil de surveillance | Klaus Jens-Michael | KIMMIG | 56 | |
| Membre du conseil de surveillance | Klaus Jens-Michael | KIMMIG | 56 | |
| Membre du directoire | Pierre | HELVIG | 48 | |
| Membre du directoire | Violaine Renée Géraldine | FRECHET | 53 | |
| Membre du conseil de surveillance | Christophe | CLEMENTE | 57 | |
| Membre du conseil de surveillance | Ralph Cornelius Elisabeth Marie | JORISSEN | 56 |
Studies mentioning this company
The building insulation market - France
Other companies mentioned:
- Isover Saint-Gobain
- Knauf
- Actis Isolation
- Rockwool
- Etex France Siniat
- Isoweck (Isocomble)
- Soprema Groupe
- Xella Group
- Siplast
- CETIH
- Dow Chemical
- CABETE Facades
- STO
- Saint-Gobain Distribution Bâtiment
- Saint-Gobain Groupe
- Acorus Groupe
- Émaillerie Alsacienne Façade
- Verlaine Groupe
- Buitex (Semin groupe)
- Semin
- Vitage Isolant Technique VIT
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