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SummaryLegal & StatusTimelineNetworkOwnership & ManagementShareholdersUltimate Beneficial OwnerGeographyFinancialsFinancial HealthDocuments

COMPTA EXPERT MAYENNE

🇫🇷France•SARL•Dissolved
Net margin (2023)Net margin
17.3%
Operating margin (2023)Operating margin
18.4%
YoY revenue (2022 vs 2023)YoY revenue

Summary

Country🇫🇷France
StatusDissolved
Registration Number520075599
Founded10/02/2010
Address2 Res De L'OUSTALET, Mayenne, 53100

Legal & Status

Legal FormSARL
StatusDissolved
Registration Date10/02/2010
Registry AuthorityINPI
Registered Capital139,920

Source: FR INPI · Last updated: 30/03/2026

Timeline (3 events)

09/12/2024

Muriel Sorin (person)

Appointed as Officer

09/12/2024

Stephane Raimbault (person)

Appointed as Officer

10/02/2010

Company incorporated

Incorporation date: 2010-02-10

Network

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Network depth

Ownership & Management

Officers & directors

Stephane Raimbault

Officer

Appointed: 09/12/2024

—
Muriel Sorin

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

2 Res De L'OUSTALET

Mayenne

53100

Financials

Key figures from annual accounts filings.

Convert to

2016

Turnover: €790.0K

Key figures

Turnover

2016€790,036
2017€778,825
2018€770,883
2019€844,616
2020€979,776
2021€991,157
2022€1,028,661
2023€1,170,520

Profit / (loss)

2016€184,424
2017€177,292
2018€69,996
2019€25,897
2020€56,523
2021€88,240
2022€158,928
2023€203,033

Operating profit

2016€254,047
2017€238,466
2018€72,549
2019€15,954
2020€57,304
2021€99,698
2022€189,512
2023€214,942

Other income

2016€7
2017€4
2018€11
2019€21
2020€18
2021€294
2022€9
2023€28

Total assets

2016€1,256,730
2017€1,299,256
2018€1,490,942
2019€1,429,503
2020€1,471,744
2021€1,615,387
2022€1,774,847
2023€2,052,917

Share Capital

2016€139,920
2017€139,920
2018€139,920
2019€139,920
2020€139,920
2021€139,920
2022€139,920
2023€139,920
Metric20162017201820192020202120222023
Turnover€790,036€778,825€770,883€844,616€979,776€991,157€1,028,661€1,170,520
Profit / (loss)€184,424€177,292€69,996€25,897€56,523€88,240€158,928€203,033
Operating profit€254,047€238,466€72,549€15,954€57,304€99,698€189,512€214,942
Other income€7€4€11€21€18€294€9€28
Total assets€1,256,730€1,299,256€1,490,942€1,429,503€1,471,744€1,615,387€1,774,847€2,052,917
Share Capital€139,920€139,920€139,920€139,920€139,920€139,920€139,920€139,920

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: 30/09/2023

Filed: 05/04/2024

Comptes annuels

Accounts for the accounting period ending on: 30/09/2022

Filed: 14/04/2023

Comptes annuels

Accounts for the accounting period ending on: 30/09/2021

Filed: 19/04/2022

Comptes annuels

Accounts for the accounting period ending on: 30/09/2020

Filed: 11/03/2021

Comptes annuels

Accounts for the accounting period ending on: 30/09/2019

Filed: 27/05/2020

Comptes annuels

Accounts for the accounting period ending on: 30/09/2018

Filed: 03/07/2019

Comptes annuels

Accounts for the accounting period ending on: 30/09/2017

Filed: 25/05/2018

Comptes annuels

Accounts for the accounting period ending on: 30/09/2016

Filed: 18/09/2017

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YoY profit / (loss) (2022 vs 2023)YoY profit / (loss)
+27.8%
Return on assets (net) (2023)Return on assets (net)
9.9%

Financial Health

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

Margins

Net margin (2016)
23.3%
Operating margin (2016)
32.2%
Net margin (2017)
22.8%
Operating margin (2017)
30.6%
Net margin (2018)
9.1%
  1. –
  2. –
  3. –COMPTA EXPERT MAYENNE
Operating margin (2018)
9.4%
Net margin (2019)
3.1%
Operating margin (2019)
1.9%
Net margin (2020)
5.8%
Operating margin (2020)
5.8%
Net margin (2021)
8.9%
Operating margin (2021)
10.1%
Net margin (2022)
15.4%
Operating margin (2022)
18.4%
Net margin (2023)
17.3%
Operating margin (2023)
18.4%

Growth

YoY revenue (2016 vs 2017)
-1.4%
YoY profit / (loss) (2016 vs 2017)
-3.9%
YoY total assets (2016 vs 2017)
+3.4%
YoY revenue (2017 vs 2018)
-1%
YoY profit / (loss) (2017 vs 2018)
-60.5%
YoY total assets (2017 vs 2018)
+14.8%
YoY revenue (2018 vs 2019)
+9.6%
YoY profit / (loss) (2018 vs 2019)
-63%
YoY total assets (2018 vs 2019)
-4.1%
YoY revenue (2019 vs 2020)
+16%
YoY profit / (loss) (2019 vs 2020)
+118.3%
YoY total assets (2019 vs 2020)
+3%
YoY revenue (2020 vs 2021)
+1.2%
YoY profit / (loss) (2020 vs 2021)
+56.1%
YoY total assets (2020 vs 2021)
+9.8%
YoY revenue (2021 vs 2022)
+3.8%
YoY profit / (loss) (2021 vs 2022)
+80.1%
YoY total assets (2021 vs 2022)
+9.9%
YoY revenue (2022 vs 2023)
+13.8%
YoY profit / (loss) (2022 vs 2023)
+27.8%
YoY total assets (2022 vs 2023)
+15.7%
CAGR revenue (2016–2023)
+5.8%
CAGR profit / (loss) (2016–2023)
+1.4%
CAGR total assets (2016–2023)
+7.3%

Efficiency & returns

Asset turnover (2016)
0.63×
Return on assets (net) (2016)
14.7%
Return on assets (operating) (2016)
20.2%
Asset turnover (2017)
0.6×
Return on assets (net) (2017)
13.6%
Return on assets (operating) (2017)
18.4%
Asset turnover (2018)
0.52×
Return on assets (net) (2018)
4.7%
Return on assets (operating) (2018)
4.9%
Asset turnover (2019)
0.59×
Return on assets (net) (2019)
1.8%
Return on assets (operating) (2019)
1.1%
Asset turnover (2020)
0.67×
Return on assets (net) (2020)
3.8%
Return on assets (operating) (2020)
3.9%
Asset turnover (2021)
0.61×
Return on assets (net) (2021)
5.5%
Return on assets (operating) (2021)
6.2%
Asset turnover (2022)
0.58×
Return on assets (net) (2022)
9%
Return on assets (operating) (2022)
10.7%
Asset turnover (2023)
0.57×
Return on assets (net) (2023)
9.9%
Return on assets (operating) (2023)
10.5%
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