sa plantes aromatiques du diois - · pdf filesapad focus « growing, processing and...
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SA PLANTES AROMATIQUES DU DIOIS
13E1NUE
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SAPAD • CREATED 1998
• ROBERTET SA & M MENEUVRIER
• CEO: Michel MENEUVRIER
• Main office : VERCHENY (26)
• Staff offices : LE POUZIN (07)
• Logistics units : LORIOL (26) LE POUZIN (07)
• 3000 m2 covered with 2000m3 cold store
• 1 unit for floral water and distillation
2013
• TEAM : 11 temps full time -1 in Madagascar
• TURN OVER : 9 100 000 euros
• + 800 Tons of raw materials sold
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SA PAD LE POUZIN
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SAPAD FOCUS
« growing, processing and sales of organic aromatics and medicinales
herbs under any forms. »
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GROWING
IN France WE ARE LINK TO THE Coop « PAM du Diois »
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WORLDWIDE WE ARE ESTABLISHED IN 27 COUNTRIES
GROWING
SOUTH AFRICA BREZIL
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Fresh & frozen
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Processing
Dried herbs
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Essential oils and hydrosols production
On site or in situ
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Floral water and distillation unit
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Mobile 1000 L
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Mobile trailors
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SALES
TURN OVER 2013: 9 100 000 € - 30% export
181 customers in 15 countries
20 CUSTOMERS 80% T.O.
5 customers (groups): 65% T.O
3 clients: 60% C.A
5 % of the T.O. made with Robertet group
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TONNAGE PER SECTOR
HERBO 59% HE 11% HYDRO 25% FRAIS CONGELE 5%
470 T 90 T
200T
40T
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TURN OVER PER SECTOR
0
1000000
2000000
3000000
4000000
5000000
6000000
HERBO 32% HE 59% HYDRO 8% FRAIS CONGELE 1%
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Turnover evolution
1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013
849214
1563090 1689357 1946352 2091851
2398969
3406344
4961121 5347726
5992404 5940202
6611486 6813808 6697115
9000000
0
1000000
2000000
3000000
4000000
5000000
6000000
7000000
8000000
9000000
10000000
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2012/2013 MAJOR INVESTMENTS
• Moving on SIMEM Le Pouzin 07
• Dossier GMP :pharmaceuticals ingredients supplier
• OEA status.
• On site & in situ distillation units
• ERP PCA LSI since 1st January 2013
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ORIENTATIONS 2014
- SALES INCREASE IN USA
(MELISSA FARIS – SAPAD Agent)
- PHARMA INGREDIENT DEVELOPPEMENT
- OBJECTIF : 10 000 000 €
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Internal processing steps
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Reception area
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Analyses
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Filtration & packaging zone
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Essential oil post
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Hydrosol & floral water post
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Dry storage
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Cold storage (5°C)
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Shipment area