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SummaryLegal & StatusTimelineNetworkOwnership & ManagementShareholdersUltimate Beneficial OwnerGeographyFinancialsFinancial HealthDocuments

AU DELA PLONGEE

🇫🇷France•SARL•Dissolved
Net margin (2021)Net margin
218%
Operating margin (2021)Operating margin
221.5%
YoY revenue (2019 vs 2021)YoY revenue

Summary

Country🇫🇷France
StatusDissolved
Registration Number449175108
Founded04/07/2003
Address5 All Des Girelles, Calanque De La Vesse, Le Rove, 13740

Legal & Status

Legal FormSARL
StatusDissolved
Registration Date04/07/2003
Registry AuthorityINPI
Registered Capital7,624

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

Timeline (2 events)

09/12/2024

Philippe Guimier (person)

Appointed as Officer

04/07/2003

Company incorporated

Incorporation date: 2003-07-04

Network

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Network depth

Ownership & Management

Officers & directors

Philippe Guimier

Officer

Appointed: 09/12/2024

—

Ownership Timeline

No ownership changes found

Shareholders

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Ultimate Beneficial Owner

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Geography

Headquarters

5 All Des Girelles

Calanque De La Vesse

Le Rove

13740

Financials

Key figures from annual accounts filings.

Convert to

2014

Turnover: €11.5K

Key figures

Turnover

2014€11,549
2015€18,064
2016€15,278
2017€12,737
2018€9,995
2019€14,276
2021€1,733

Profit / (loss)

2014€-4,801
2015€-22,122
2016€3,382
2017€10,834
2018€6,385
2019€14,193
2021€3,778

Operating profit

2014€-6,837
2015€-21,887
2016€3,558
2017€-2,106
2018€-7,528
2019€14,339
2021€3,838

Other income

2014€3
2015€3
2016€3,300
2017€5,114
2018€1,576
2019€590
2021—

Total assets

2014€75,671
2015€74,869
2016€83,501
2017€101,157
2018€92,101
2019€16,653
2021€112,831

Share Capital

2014€7,624
2015€7,624
2016€7,624
2017€7,624
2018€7,624
2019€7,624
2021€7,624
Metric2014201520162017201820192021
Turnover€11,549€18,064€15,278€12,737€9,995€14,276€1,733
Profit / (loss)€-4,801€-22,122€3,382€10,834€6,385€14,193€3,778
Operating profit€-6,837€-21,887€3,558€-2,106€-7,528€14,339€3,838
Other income€3€3€3,300€5,114€1,576€590—
Total assets€75,671€74,869€83,501€101,157€92,101€16,653€112,831
Share Capital€7,624€7,624€7,624€7,624€7,624€7,624€7,624

Documents

Document downloads are not available yet for French companies.

Formalité RNE — cessation: 1

09/12/2024

Comptes annuels

Accounts for the accounting period ending on: 31/12/2021

Filed: 03/11/2022

Comptes annuels

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

Filed: 09/03/2021

Comptes annuels

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

Filed: 10/12/2019

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Comptes annuels

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

Filed: 05/03/2019

Comptes annuels

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

Filed: 14/12/2017

Comptes annuels

Accounts for the accounting period ending on: 31/12/2015

Filed: 08/03/2017

Comptes annuels

Accounts for the accounting period ending on: 31/12/2014

Filed: 07/03/2017

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🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪AVONMOUNT LIMITEDSANDRINE RUBINEPIERRE FANGETOLIVIER FRICAUD
-87.9%
YoY profit / (loss) (2019 vs 2021)YoY profit / (loss)
-73.4%
Return on assets (net) (2021)Return on assets (net)
3.3%

Financial Health

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

Margins

Net margin (2014)
-41.6%
Operating margin (2014)
-59.2%
Net margin (2015)
-122.5%
Operating margin (2015)
-121.2%
Net margin (2016)
22.1%
Operating margin (2016)
23.3%
Net margin (2017)
85.1%
Operating margin (2017)
-16.5%
Net margin (2018)
63.9%
Operating margin (2018)
-75.3%
Net margin (2019)
99.4%
Operating margin (2019)
100.4%
Net margin (2021)
218%
Operating margin (2021)
221.5%

Growth

YoY revenue (2014 vs 2015)
+56.4%
YoY profit / (loss) (2014 vs 2015)
-360.8%
YoY total assets (2014 vs 2015)
-1.1%
YoY revenue (2015 vs 2016)
-15.4%
YoY profit / (loss) (2015 vs 2016)
+115.3%

Efficiency & returns

Asset turnover (2014)
0.15×
Return on assets (net) (2014)
-6.3%
Return on assets (operating) (2014)
-9%
Asset turnover (2015)
0.24×
Return on assets (net) (2015)
-29.5%

Quality & mix

Other income % of revenue (2016)
21.6%
Other income % of revenue (2017)
40.2%
Other income % of revenue (2018)
15.8%
Other income % of revenue (2019)
4.1%
  1. Home
  2. –France
  3. –Le Rove
  4. –AU DELA PLONGEE
YoY total assets (2015 vs 2016)
+11.5%
YoY revenue (2016 vs 2017)
-16.6%
YoY profit / (loss) (2016 vs 2017)
+220.3%
YoY total assets (2016 vs 2017)
+21.1%
YoY revenue (2017 vs 2018)
-21.5%
YoY profit / (loss) (2017 vs 2018)
-41.1%
YoY total assets (2017 vs 2018)
-9%
YoY revenue (2018 vs 2019)
+42.8%
YoY profit / (loss) (2018 vs 2019)
+122.3%
YoY total assets (2018 vs 2019)
-81.9%
YoY revenue (2019 vs 2021)
-87.9%
YoY profit / (loss) (2019 vs 2021)
-73.4%
YoY total assets (2019 vs 2021)
+577.5%
CAGR revenue (2014–2021)
-27.1%
CAGR total assets (2014–2021)
+6.9%
Return on assets (operating) (2015)
-29.2%
Asset turnover (2016)
0.18×
Return on assets (net) (2016)
4.1%
Return on assets (operating) (2016)
4.3%
Asset turnover (2017)
0.13×
Return on assets (net) (2017)
10.7%
Return on assets (operating) (2017)
-2.1%
Asset turnover (2018)
0.11×
Return on assets (net) (2018)
6.9%
Return on assets (operating) (2018)
-8.2%
Asset turnover (2019)
0.86×
Return on assets (net) (2019)
85.2%
Return on assets (operating) (2019)
86.1%
Asset turnover (2021)
0.02×
Return on assets (net) (2021)
3.3%
Return on assets (operating) (2021)
3.4%