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SummaryLegal & StatusTimelineNetworkOwnership & ManagementShareholdersUltimate Beneficial OwnerGeographyFinancialsFinancial HealthDocuments

ADEFA

🇫🇷France•SARL•Active
Net margin (2023)Net margin
1,509.9%
Operating margin (2023)Operating margin
-91.2%
YoY revenue (2023 vs 2024)YoY revenue

Summary

Country🇫🇷France
StatusActive
Registration Number48288704900039
Founded28/06/2005
Address364 A Rue Du Vent De Bise, Annœullin, 59112

Legal & Status

Legal FormSARL
StatusActive
Registration Date28/06/2005
Registry AuthorityINPI
Registered Capital15,000

Source: FR INPI · Last updated: 31/03/2026

Timeline (3 events)

29/04/2025

Eric Vanderveken (person)

Appointed as Officer

03/03/2025

Catoire (company)

Appointed as Officer

28/06/2005

Company incorporated

Incorporation date: 2005-06-28

Network

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Network depth

Ownership & Management

Officers & directors

Eric Vanderveken

Officer

Appointed: 29/04/2025

—
Catoire

Officer

Appointed: 03/03/2025

—

Ownership Timeline

No ownership changes found

Shareholders

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Ultimate Beneficial Owner

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Geography

Headquarters

364 A Rue Du Vent De Bise

Annœullin

59112

Financials

Key figures from annual accounts filings.

Convert to

2016

Turnover: €355

Key figures

Turnover

2016€355
2017€492
2018—
2019€1,727
2020€11,500
2021€9,000
2022€8,000
2023€12,500
2024€0

Profit / (loss)

2016€41,510
2017€-4,408
2018€-5,718
2019€-24,923
2020€-21,166
2021€25,274
2022€375
2023€188,741
2024€116,137

Operating profit

2016€-6,618
2017€-9,153
2018€-9,898
2019€-24,923
2020€-21,166
2021€-25,699
2022€-25,008
2023€-11,395
2024€-9,620

Other income

2016€48,176
2017€492
2018€4,180
2019€7
2020€8
2021€13
2022€10
2023€13
2024€2

Total assets

2016€202,624
2017€200,685
2018€184,249
2019€163,323
2020€150,816
2021€172,117
2022€172,768
2023€247,161
2024€214,973

Share Capital

2016€15,000
2017€15,000
2018€15,000
2019€15,000
2020€15,000
2021€15,000
2022€15,000
2023€15,000
2024€15,000
Metric201620172018201920202021202220232024
Turnover€355€492—€1,727€11,500€9,000€8,000€12,500€0
Profit / (loss)€41,510€-4,408€-5,718€-24,923€-21,166€25,274€375€188,741€116,137
Operating profit€-6,618€-9,153€-9,898€-24,923€-21,166€-25,699€-25,008€-11,395€-9,620
Other income€48,176€492€4,180€7€8€13€10€13€2
Total assets€202,624€200,685€184,249€163,323€150,816€172,117€172,768€247,161€214,973
Share Capital€15,000€15,000€15,000€15,000€15,000€15,000€15,000€15,000€15,000

Documents

Document downloads are not available yet for French companies.

Formalité RNE — création 2005-06-28

29/04/2025

Comptes annuels

Accounts for the accounting period ending on: 30/06/2024

Filed: 15/11/2024

Comptes annuels

Accounts for the accounting period ending on: 30/06/2023

Filed: 24/04/2024

Comptes annuels

Accounts for the accounting period ending on: 30/06/2022

Filed: 20/01/2023

Comptes annuels

Accounts for the accounting period ending on: 30/06/2021

Filed: 03/01/2022

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Comptes annuels

Accounts for the accounting period ending on: 30/06/2020

Filed: 23/12/2020

Comptes annuels

Accounts for the accounting period ending on: 30/06/2019

Filed: 10/03/2020

Comptes annuels

Accounts for the accounting period ending on: 30/06/2018

Filed: 04/10/2018

Comptes annuels

Accounts for the accounting period ending on: 30/06/2017

Filed: 07/09/2018

Showing 1–10 of 11

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-100%
YoY profit / (loss) (2023 vs 2024)YoY profit / (loss)
-38.5%
Return on assets (net) (2024)Return on assets (net)
54%

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Margins

Net margin (2016)
11,693%
Operating margin (2016)
-1,864.2%
Net margin (2017)
-895.9%
Operating margin (2017)
-1,860.4%
Net margin (2019)
-1,443.1%
  1. –
  2. –
  3. –ADEFA
Operating margin (2019)
-1,443.1%
Net margin (2020)
-184.1%
Operating margin (2020)
-184.1%
Net margin (2021)
280.8%
Operating margin (2021)
-285.5%
Net margin (2022)
4.7%
Operating margin (2022)
-312.6%
Net margin (2023)
1,509.9%
Operating margin (2023)
-91.2%

Growth

YoY revenue (2016 vs 2017)
+38.6%
YoY profit / (loss) (2016 vs 2017)
-110.6%
YoY total assets (2016 vs 2017)
-1%
YoY profit / (loss) (2017 vs 2018)
-29.7%
YoY total assets (2017 vs 2018)
-8.2%
YoY profit / (loss) (2018 vs 2019)
-335.9%
YoY total assets (2018 vs 2019)
-11.4%
YoY revenue (2019 vs 2020)
+565.9%
YoY profit / (loss) (2019 vs 2020)
+15.1%
YoY total assets (2019 vs 2020)
-7.7%
YoY revenue (2020 vs 2021)
-21.7%
YoY profit / (loss) (2020 vs 2021)
+219.4%
YoY total assets (2020 vs 2021)
+14.1%
YoY revenue (2021 vs 2022)
-11.1%
YoY profit / (loss) (2021 vs 2022)
-98.5%
YoY total assets (2021 vs 2022)
+0.4%
YoY revenue (2022 vs 2023)
+56.3%
YoY profit / (loss) (2022 vs 2023)
+50,230.9%
YoY total assets (2022 vs 2023)
+43.1%
YoY revenue (2023 vs 2024)
-100%
YoY profit / (loss) (2023 vs 2024)
-38.5%
YoY total assets (2023 vs 2024)
-13%
CAGR profit / (loss) (2016–2024)
+13.7%
CAGR total assets (2016–2024)
+0.7%

Efficiency & returns

Return on assets (net) (2016)
20.5%
Return on assets (operating) (2016)
-3.3%
Return on assets (net) (2017)
-2.2%
Return on assets (operating) (2017)
-4.6%
Return on assets (net) (2018)
-3.1%
Return on assets (operating) (2018)
-5.4%
Asset turnover (2019)
0.01×
Return on assets (net) (2019)
-15.3%
Return on assets (operating) (2019)
-15.3%
Asset turnover (2020)
0.08×
Return on assets (net) (2020)
-14%
Return on assets (operating) (2020)
-14%
Asset turnover (2021)
0.05×
Return on assets (net) (2021)
14.7%
Return on assets (operating) (2021)
-14.9%
Asset turnover (2022)
0.05×
Return on assets (net) (2022)
0.2%
Return on assets (operating) (2022)
-14.5%
Asset turnover (2023)
0.05×
Return on assets (net) (2023)
76.4%
Return on assets (operating) (2023)
-4.6%
Return on assets (net) (2024)
54%
Return on assets (operating) (2024)
-4.5%

Quality & mix

Other income % of revenue (2016)
13,570.7%
Other income % of revenue (2017)
100%
Other income % of revenue (2019)
0.4%
Other income % of revenue (2020)
0.1%
Other income % of revenue (2021)
0.1%
Other income % of revenue (2022)
0.1%
Other income % of revenue (2023)
0.1%
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