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SummaryLegal & StatusTimelineNetworkOwnership & ManagementShareholdersUltimate Beneficial OwnerGeographyFinancialsFinancial HealthDocuments

AGECOM DIFFUSION

🇫🇷France•Sas, Société Par Actions Simplifiée•Active

Summary

Country🇫🇷France
StatusActive
Registration Number34898416200043
Founded04/01/1989
Address6 Rue De Londres, Mommenheim, 67670

Legal & Status

Legal FormSas, Société Par Actions Simplifiée
StatusActive
Registration Date04/01/1989
Registry AuthorityINPI
Registered Capital125,000

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

Timeline (3 events)

18/05/2024

Otelo (company)

Appointed as Officer

18/05/2024

Continentale D Audit (company)

Appointed as Officer

04/01/1989

Company incorporated

Incorporation date: 1989-01-04

Network

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Network depth

Ownership & Management

Officers & directors

Otelo

Officer

Appointed: 18/05/2024

—
Continentale D Audit

Officer

Appointed: 18/05/2024

—

Ownership Timeline

No ownership changes found

Shareholders

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Ultimate Beneficial Owner

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Geography

Headquarters

6 Rue De Londres

Mommenheim

67670

Financials

Key figures from annual accounts filings.

Convert to

2022

Turnover: €5.9M

Key figures

Turnover

2017—
2018—
2019—
2020—
2022€5,851,469

Profit / (loss)

2017€330,744
2018€270,636
2019€208,254
2020€346,460
2022€253,125

Operating profit

2017—
2018—
2019—
2020—
2022€358,783

Other income

2017—
2018—
2019—
2020—
2022€238

Total assets

2017€4,826,588
2018€4,539,541
2019€4,302,453
2020€6,162,974
2022€5,226,306

Share Capital

2017€125,000
2018€125,000
2019€125,000
2020€125,000
2022€125,000
Metric20172018201920202022
Turnover————€5,851,469
Profit / (loss)€330,744€270,636€208,254€346,460€253,125
Operating profit————€358,783
Other income————€238
Total assets€4,826,588€4,539,541€4,302,453€6,162,974€5,226,306
Share Capital€125,000€125,000€125,000€125,000€125,000

Documents

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Comptes annuels

Accounts for the accounting period ending on: 31/12/2022

Filed: 10/12/2024

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Formalité RNE — création 1989-01-04

18/05/2024

Comptes annuels

Accounts for the accounting period ending on: 31/12/2019

Filed: 15/02/2022

Comptes annuels

Accounts for the accounting period ending on: 31/12/2017

Filed: 15/02/2022

Comptes annuels

Accounts for the accounting period ending on: 31/12/2016

Filed: 15/02/2022

Comptes annuels

Accounts for the accounting period ending on: 31/12/2020

Filed: 15/02/2022

Comptes annuels

Accounts for the accounting period ending on: 31/12/2018

Filed: 15/02/2022

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Net margin (2022)Net margin
4.3%
Operating margin (2022)Operating margin
6.1%
YoY profit / (loss) (2020 vs 2022)YoY profit / (loss)
-26.9%
Return on assets (net) (2022)Return on assets (net)
4.8%
CAGR profit / (loss) (2017–2022)CAGR profit / (loss)
-6.5%

Financial Health

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

Margins

Net margin (2022)
4.3%
Operating margin (2022)
6.1%

Growth

YoY profit / (loss) (2017 vs 2018)
-18.2%
YoY total assets (2017 vs 2018)
-5.9%
YoY profit / (loss) (2018 vs 2019)
-23.1%
  1. –
  2. –
  3. –AGECOM DIFFUSION
YoY total assets (2018 vs 2019)
-5.2%
YoY profit / (loss) (2019 vs 2020)
+66.4%
YoY total assets (2019 vs 2020)
+43.2%
YoY profit / (loss) (2020 vs 2022)
-26.9%
YoY total assets (2020 vs 2022)
-15.2%
CAGR profit / (loss) (2017–2022)
-6.5%
CAGR total assets (2017–2022)
+2%

Efficiency & returns

Return on assets (net) (2017)
6.9%
Return on assets (net) (2018)
6%
Return on assets (net) (2019)
4.8%
Return on assets (net) (2020)
5.6%
Asset turnover (2022)
1.12×
Return on assets (net) (2022)
4.8%
Return on assets (operating) (2022)
6.9%
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