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SummaryLegal & StatusTimelineNetworkOwnership & ManagementShareholdersUltimate Beneficial OwnerGeographyFinancialsFinancial HealthDocuments

ALGOFLUID

🇫🇷France•SARL•Active
Net margin (2022)Net margin
2,480.5%
Operating margin (2022)Operating margin
2,582%
YoY revenue (2021 vs 2022)YoY revenue

Summary

Country🇫🇷France
StatusActive
Registration Number43452404700025
Founded12/05/2009
Address481 B Rte De Gaillac, Le Rey, Graulhet, 81300

Legal & Status

Legal FormSARL
StatusActive
Registration Date12/05/2009
Registry AuthorityINPI
Registered Capital7,622

Source: FR INPI · Last updated: 29/03/2026

Timeline (3 events)

26/10/2024

Olivier Guion (person)

Appointed as Officer

18/05/2024

Sci Avenir Pour Yer (company)

Appointed as Officer

12/05/2009

Company incorporated

Incorporation date: 2009-05-12

Network

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Network depth

Ownership & Management

Officers & directors

Olivier Guion

Officer

Appointed: 26/10/2024

—
Sci Avenir Pour Yer

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

481 B Rte De Gaillac

Le Rey

Graulhet

81300

Financials

Key figures from annual accounts filings.

Convert to

2016

Turnover: €86.4K

Key figures

Turnover

2016€86,385
2017€73,297
2018€93,450
2019€44,103
2020€97,968
2021€107,756
2022€660

Profit / (loss)

2016€6,191
2017€2,811
2018€19,130
2019€10,807
2020€35,286
2021€20,221
2022€16,371

Operating profit

2016€6,273
2017€2,943
2018€19,219
2019€10,835
2020€42,129
2021€22,358
2022€17,041

Other income

2016€784
2017€1,621
2018€2,012
2019€2,987
2020€1
2021€1
2022€9

Total assets

2016€28,472
2017€21,680
2018€14,726
2019€14,438
2020€23,376
2021€26,626
2022€25,700

Share Capital

2016€7,622
2017€7,622
2018€7,622
2019€7,622
2020€7,622
2021€7,622
2022€7,622
Metric2016201720182019202020212022
Turnover€86,385€73,297€93,450€44,103€97,968€107,756€660
Profit / (loss)€6,191€2,811€19,130€10,807€35,286€20,221€16,371
Operating profit€6,273€2,943€19,219€10,835€42,129€22,358€17,041
Other income€784€1,621€2,012€2,987€1€1€9
Total assets€28,472€21,680€14,726€14,438€23,376€26,626€25,700
Share Capital€7,622€7,622€7,622€7,622€7,622€7,622€7,622

Documents

Document downloads are not available yet for French companies.

Formalité RNE — création 2009-05-12

26/10/2024

Comptes annuels

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

Filed: 17/01/2023

Comptes annuels

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

Filed: 22/07/2022

Comptes annuels

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

Filed: 22/07/2022

Comptes annuels

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

Filed: 22/07/2022

Comptes annuels

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

Filed: 18/06/2020

Comptes annuels

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

Filed: 28/11/2018

Comptes annuels

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

Filed: 05/12/2017

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-99.4%
YoY profit / (loss) (2021 vs 2022)YoY profit / (loss)
-19%
Return on assets (net) (2022)Return on assets (net)
63.7%

Financial Health

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

Margins

Net margin (2016)
7.2%
Operating margin (2016)
7.3%
Net margin (2017)
3.8%
Operating margin (2017)
4%
Net margin (2018)
20.5%
  1. –
  2. –
  3. –ALGOFLUID
Operating margin (2018)
20.6%
Net margin (2019)
24.5%
Operating margin (2019)
24.6%
Net margin (2020)
36%
Operating margin (2020)
43%
Net margin (2021)
18.8%
Operating margin (2021)
20.7%
Net margin (2022)
2,480.5%
Operating margin (2022)
2,582%

Growth

YoY revenue (2016 vs 2017)
-15.2%
YoY profit / (loss) (2016 vs 2017)
-54.6%
YoY total assets (2016 vs 2017)
-23.9%
YoY revenue (2017 vs 2018)
+27.5%
YoY profit / (loss) (2017 vs 2018)
+580.5%
YoY total assets (2017 vs 2018)
-32.1%
YoY revenue (2018 vs 2019)
-52.8%
YoY profit / (loss) (2018 vs 2019)
-43.5%
YoY total assets (2018 vs 2019)
-2%
YoY revenue (2019 vs 2020)
+122.1%
YoY profit / (loss) (2019 vs 2020)
+226.5%
YoY total assets (2019 vs 2020)
+61.9%
YoY revenue (2020 vs 2021)
+10%
YoY profit / (loss) (2020 vs 2021)
-42.7%
YoY total assets (2020 vs 2021)
+13.9%
YoY revenue (2021 vs 2022)
-99.4%
YoY profit / (loss) (2021 vs 2022)
-19%
YoY total assets (2021 vs 2022)
-3.5%
CAGR revenue (2016–2022)
-55.6%
CAGR profit / (loss) (2016–2022)
+17.6%
CAGR total assets (2016–2022)
-1.7%

Efficiency & returns

Asset turnover (2016)
3.03×
Return on assets (net) (2016)
21.7%
Return on assets (operating) (2016)
22%
Asset turnover (2017)
3.38×
Return on assets (net) (2017)
13%
Return on assets (operating) (2017)
13.6%
Asset turnover (2018)
6.35×
Return on assets (net) (2018)
129.9%
Return on assets (operating) (2018)
130.5%
Asset turnover (2019)
3.05×
Return on assets (net) (2019)
74.9%
Return on assets (operating) (2019)
75%
Asset turnover (2020)
4.19×
Return on assets (net) (2020)
150.9%
Return on assets (operating) (2020)
180.2%
Asset turnover (2021)
4.05×
Return on assets (net) (2021)
75.9%
Return on assets (operating) (2021)
84%
Asset turnover (2022)
0.03×
Return on assets (net) (2022)
63.7%
Return on assets (operating) (2022)
66.3%

Quality & mix

Other income % of revenue (2016)
0.9%
Other income % of revenue (2017)
2.2%
Other income % of revenue (2018)
2.2%
Other income % of revenue (2019)
6.8%
Other income % of revenue (2022)
1.4%
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