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SummaryLegal & StatusTimelineNetworkOwnership & ManagementShareholdersUltimate Beneficial OwnerGeographyFinancialsFinancial HealthDocuments

CYSTCORE

🇫🇷France•SARL•Active

Summary

Country🇫🇷France
StatusActive
Registration Number88492445700010
Founded03/07/2020
AddressImp Quador, Parc D'ACTIVITES De La Guerche, Saint Brevin Les Pins, 44250

Legal & Status

Legal FormSARL
StatusActive
Registration Date03/07/2020
Registry AuthorityINPI
Registered Capital11,300,400

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

Timeline (11 events)

03/04/2025

Holding 4 H (company)

Appointed as Officer

29/01/2025

Smpt (company)

Appointed as Officer

03/07/2020

Company incorporated

Incorporation date: 2020-07-03

Network

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Network depth

Ownership & Management

Officers & directors

Holding 4 H

Officer

Appointed: 03/04/2025

—
Smpt

Officer

Appointed: 29/01/2025

—
Figura

Officer

Appointed: 03/12/2024

—
Stephanie Noelle Charrier

Officer

Appointed: 03/12/2024

—
Aec Commissariats

Officer

Appointed: 03/12/2024

—

Showing 1–5 of 10

1 / 2

Ownership Timeline

No ownership changes found

Shareholders

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Ultimate Beneficial Owner

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Geography

Headquarters

Imp Quador

Parc D'ACTIVITES De La Guerche

Saint Brevin Les Pins

44250

Financials

Key figures from annual accounts filings.

Convert to

2021

Turnover: €25.8M

Key figures

Turnover

2021€25,823,406
2022€29,775,476
2023€33,611,308
2024€35,937,693

Profit / (loss)

2021€-7,770,306
2022€-1,874,608
2023€-1,851,595
2024€1,186,707

Operating profit

2021€-7,627,377
2022€-2,596,759
2023€-878,460
2024€977,323

Other income

2021€-142,066
2022€1,746,043
2023€2,637,054
2024€3,402,376

Total assets

2021€45,276,428
2022€42,088,171
2023€36,932,293
2024€34,997,305

Share Capital

2021€11,300,400
2022€11,300,400
2023€11,300,400
2024€11,300,400
Metric2021202220232024
Turnover€25,823,406€29,775,476€33,611,308€35,937,693
Profit / (loss)€-7,770,306€-1,874,608€-1,851,595€1,186,707
Operating profit€-7,627,377€-2,596,759€-878,460€977,323
Other income€-142,066€1,746,043€2,637,054€3,402,376
Total assets€45,276,428€42,088,171€36,932,293€34,997,305
Share Capital€11,300,400€11,300,400€11,300,400€11,300,400

Documents

Document downloads are not available yet for French companies.

Formalité RNE — création 2020-07-03

03/12/2024

Comptes annuels

Accounts for the accounting period ending on: 31/03/2024

Filed: 28/11/2024

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Comptes annuels

Accounts for the accounting period ending on: 31/03/2024

Filed: 05/11/2024

Comptes annuels

Accounts for the accounting period ending on: 31/03/2023

Filed: 05/09/2024

Comptes annuels

Accounts for the accounting period ending on: 31/03/2023

Filed: 07/11/2023

Comptes annuels

Accounts for the accounting period ending on: 31/03/2022

Filed: 07/11/2023

Comptes annuels

Accounts for the accounting period ending on: 31/03/2022

Filed: 18/11/2022

Comptes annuels

Accounts for the accounting period ending on: 31/03/2021

Filed: 19/11/2021

Comptes annuels

Accounts for the accounting period ending on: 31/03/2021

Filed: 11/10/2021

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Net margin (2024)Net margin
3.3%
Operating margin (2024)Operating margin
2.7%
YoY revenue (2023 vs 2024)YoY revenue
+6.9%
YoY profit / (loss) (2023 vs 2024)YoY profit / (loss)
+164.1%
Return on assets (net) (2024)Return on assets (net)
3.4%

Financial Health

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

Margins

Net margin (2021)
-30.1%
Operating margin (2021)
-29.5%
Net margin (2022)
-6.3%
Operating margin (2022)
-8.7%
Net margin (2023)
-5.5%
  2. –
  3. –
  4. –CYSTCORE
Operating margin (2023)
-2.6%
Net margin (2024)
3.3%
Operating margin (2024)
2.7%

Growth

YoY revenue (2021 vs 2022)
+15.3%
YoY profit / (loss) (2021 vs 2022)
+75.9%
YoY total assets (2021 vs 2022)
-7%
YoY revenue (2022 vs 2023)
+12.9%
YoY profit / (loss) (2022 vs 2023)
+1.2%
YoY total assets (2022 vs 2023)
-12.3%
YoY revenue (2023 vs 2024)
+6.9%
YoY profit / (loss) (2023 vs 2024)
+164.1%
YoY total assets (2023 vs 2024)
-5.2%
CAGR revenue (2021–2024)
+11.6%
CAGR total assets (2021–2024)
-8.2%

Efficiency & returns

Asset turnover (2021)
0.57×
Return on assets (net) (2021)
-17.2%
Return on assets (operating) (2021)
-16.8%
Asset turnover (2022)
0.71×
Return on assets (net) (2022)
-4.5%
Return on assets (operating) (2022)
-6.2%
Asset turnover (2023)
0.91×
Return on assets (net) (2023)
-5%
Return on assets (operating) (2023)
-2.4%
Asset turnover (2024)
1.03×
Return on assets (net) (2024)
3.4%
Return on assets (operating) (2024)
2.8%

Quality & mix

Other income % of revenue (2021)
-0.6%
Other income % of revenue (2022)
5.9%
Other income % of revenue (2023)
7.8%
Other income % of revenue (2024)
9.5%
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