AboutBusiness
HelpPrivacyTerms
SummaryLegal & StatusTimelineNetworkOwnership & ManagementShareholdersUltimate Beneficial OwnerGeographyFinancialsFinancial HealthDocuments
SummaryLegal & StatusTimelineNetworkOwnership & ManagementShareholdersUltimate Beneficial OwnerGeographyFinancialsFinancial HealthDocuments

DELTA FORCE

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

Summary

Country🇫🇷France
Registration Number34910694800038
Founded24/01/2006
Address167 Rue De Lorient, Bat A, Rennes, 35000

Legal & Status

Legal FormSas, Société Par Actions Simplifiée
StatusActive
Registration Date24/01/2006
Registry AuthorityINPI
Registered Capital66,300

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

Timeline (12 events)

16/04/2025

Philippe Parmentier (person)

Appointed as Officer

16/04/2025

Didier Lemarquis (person)

Appointed as Officer

24/01/2006

Company incorporated

Incorporation date: 2006-01-24

Network

This diagram has many connections. for a better experience.
Press enter or space to select a node. You can then use the arrow keys to move the node around. Press delete to remove it and escape to cancel.
Press enter or space to select an edge. You can then press delete to remove it or escape to cancel.
Network depth

Ownership & Management

Officers & directors

Didier Lemarquis

Officer

Appointed: 16/04/2025

—
Terrea

Officer

Appointed: 16/04/2025

—
Philippe Parmentier

Officer

Appointed: 16/04/2025

—
Societe D'exploitation Des Ets Bonnet

Officer

Appointed: 16/04/2025

—
Demeterre

Officer

Appointed: 16/04/2025

—

Showing 1–5 of 11

1 / 3

Ownership Timeline

No ownership changes found

Shareholders

NameHoldingVotingSince
▓▓▓▓▓▓▓▓▓▓▓▓
█.██%
██%
█.█%
▓▓▓▓▓▓▓▓▓▓▓
██%
█.█%
██.██%
▓▓▓▓▓▓▓▓▓▓▓▓▓
█.█%
██.██%
██.█%
▓▓▓▓▓▓▓▓▓▓
██.██%
██.█%
█.██%
▓▓▓▓▓▓▓▓▓▓▓▓
██.█%
█.██%
██%
▓▓▓▓▓▓▓▓▓▓▓
█.██%
██%
█.█%
▓▓▓▓▓▓▓▓▓▓▓▓▓
██%
█.█%
██.██%
▓▓▓▓▓▓▓▓▓▓
█.█%
██.██%
██.█%

Ultimate Beneficial Owner

NameOwnershipCountrySince
▓▓▓▓▓▓▓▓▓▓▓▓
█.██%
██%
█.█%
▓▓▓▓▓▓▓▓▓▓▓
██%
█.█%
██.██%
▓▓▓▓▓▓▓▓▓▓▓▓▓
█.█%
██.██%
██.█%
▓▓▓▓▓▓▓▓▓▓
██.██%
██.█%
█.██%
▓▓▓▓▓▓▓▓▓▓▓▓
██.█%
█.██%
██%
▓▓▓▓▓▓▓▓▓▓▓
█.██%
██%
█.█%
▓▓▓▓▓▓▓▓▓▓▓▓▓
██%
█.█%
██.██%
▓▓▓▓▓▓▓▓▓▓
█.█%
██.██%
██.█%

Geography

Headquarters

167 Rue De Lorient

Bat A

Rennes

35000

Financials

Key figures from annual accounts filings.

Convert to

2016

Turnover: €480.2K

Key figures

Turnover

2016€480,233
2017€826,694
2018€979,462
2019€1,490,789
2020€2,551,100
2021€3,325,950
2022€3,198,110
2023€1,677,178
2024€1,010,715

Profit / (loss)

2016€153,997
2017€136,870
2018€134,084
2019€147,554
2020€229,553
2021€133,304
2022€111,107
2023€51,628
2024€24,437

Operating profit

2016€243,016
2017€165,510
2018€192,847
2019€221,296
2020€300,830
2021€149,489
2022€105,199
2023€81,457
2024€-9,154

Other income

2016€177,766
2017€199,958
2018€179,836
2019€164,478
2020€166,537
2021€161,209
2022€165,347
2023€156,624
2024€220

Total assets

2016€4,697,706
2017€4,575,629
2018€5,067,044
2019€5,591,784
2020€5,949,447
2021€6,861,292
2022€6,459,393
2023€6,863,446
2024€6,287,602

Share Capital

2016€70,500
2017€71,550
2018€71,550
2019€68,400
2020€66,300
2021€66,300
2022€68,400
2023€68,400
2024€66,300
Metric201620172018201920202021202220232024
Turnover€480,233€826,694€979,462€1,490,789€2,551,100€3,325,950€3,198,110€1,677,178€1,010,715
Profit / (loss)€153,997€136,870€134,084€147,554€229,553€133,304€111,107€51,628€24,437
Operating profit€243,016€165,510€192,847€221,296€300,830€149,489€105,199€81,457€-9,154
Other income€177,766€199,958€179,836€164,478€166,537€161,209€165,347€156,624€220
Total assets€4,697,706€4,575,629€5,067,044€5,591,784€5,949,447€6,861,292€6,459,393€6,863,446€6,287,602
Share Capital€70,500€71,550€71,550€68,400€66,300€66,300€68,400€68,400€66,300

Documents

Document downloads are not available yet for French companies.

Formalité RNE — création 2006-01-24

16/04/2025

Comptes annuels

Accounts for the accounting period ending on: 30/06/2024

Filed: 29/10/2024

Document AI

Coming soon

Companexia Document AI

Ask questions about filings and extracts—our AI will read the documents and answer in context.

Comptes annuels

Accounts for the accounting period ending on: 30/06/2023

Filed: 15/01/2024

Comptes annuels

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

Filed: 25/05/2023

Comptes annuels

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

Filed: 06/12/2021

Comptes annuels

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

Filed: 26/05/2021

Comptes annuels

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

Filed: 05/11/2019

Comptes annuels

Accounts for the accounting period ending on: 30/06/2018

Filed: 25/10/2018

Comptes annuels

Accounts for the accounting period ending on: 30/06/2017

Filed: 22/11/2017

Showing 1–10 of 11

1 / 2

Browse more companies & persons

🇮🇪KINGSBURY OWNERS MANAGEMENT COMPANY COMPANY LIMITED BY GUARANTEE🇮🇪FALCONER BROTHERS LIMITED🇮🇪TALENTOR IRELAND LIMITEDRAQUELINA GUERRA CARVALHO🇮🇳Mr Satish Singh🇧🇪Eddy Chignesse
Net margin (2024)Net margin
2.4%
Operating margin (2024)Operating margin
-0.9%
YoY revenue (2023 vs 2024)YoY revenue
-39.7%
YoY profit / (loss) (2023 vs 2024)YoY profit / (loss)
-52.7%
Return on assets (net) (2024)Return on assets (net)
0.4%

Financial Health

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

Margins

Net margin (2016)
32.1%
Operating margin (2016)
50.6%
Net margin (2017)
16.6%
Operating margin (2017)
20%
Net margin (2018)
13.7%
  2. –
  3. –
  4. –DELTA FORCE
Operating margin (2018)
19.7%
Net margin (2019)
9.9%
Operating margin (2019)
14.8%
Net margin (2020)
9%
Operating margin (2020)
11.8%
Net margin (2021)
4%
Operating margin (2021)
4.5%
Net margin (2022)
3.5%
Operating margin (2022)
3.3%
Net margin (2023)
3.1%
Operating margin (2023)
4.9%
Net margin (2024)
2.4%
Operating margin (2024)
-0.9%

Growth

YoY revenue (2016 vs 2017)
+72.1%
YoY profit / (loss) (2016 vs 2017)
-11.1%
YoY total assets (2016 vs 2017)
-2.6%
YoY revenue (2017 vs 2018)
+18.5%
YoY profit / (loss) (2017 vs 2018)
-2%
YoY total assets (2017 vs 2018)
+10.7%
YoY revenue (2018 vs 2019)
+52.2%
YoY profit / (loss) (2018 vs 2019)
+10%
YoY total assets (2018 vs 2019)
+10.4%
YoY revenue (2019 vs 2020)
+71.1%
YoY profit / (loss) (2019 vs 2020)
+55.6%
YoY total assets (2019 vs 2020)
+6.4%
YoY revenue (2020 vs 2021)
+30.4%
YoY profit / (loss) (2020 vs 2021)
-41.9%
YoY total assets (2020 vs 2021)
+15.3%
YoY revenue (2021 vs 2022)
-3.8%
YoY profit / (loss) (2021 vs 2022)
-16.7%
YoY total assets (2021 vs 2022)
-5.9%
YoY revenue (2022 vs 2023)
-47.6%
YoY profit / (loss) (2022 vs 2023)
-53.5%
YoY total assets (2022 vs 2023)
+6.3%
YoY revenue (2023 vs 2024)
-39.7%
YoY profit / (loss) (2023 vs 2024)
-52.7%
YoY total assets (2023 vs 2024)
-8.4%
CAGR revenue (2016–2024)
+9.7%
CAGR profit / (loss) (2016–2024)
-20.6%
CAGR total assets (2016–2024)
+3.7%

Efficiency & returns

Asset turnover (2016)
0.1×
Return on assets (net) (2016)
3.3%
Return on assets (operating) (2016)
5.2%
Asset turnover (2017)
0.18×
Return on assets (net) (2017)
3%
Return on assets (operating) (2017)
3.6%
Asset turnover (2018)
0.19×
Return on assets (net) (2018)
2.6%
Return on assets (operating) (2018)
3.8%
Asset turnover (2019)
0.27×
Return on assets (net) (2019)
2.6%
Return on assets (operating) (2019)
4%
Asset turnover (2020)
0.43×
Return on assets (net) (2020)
3.9%
Return on assets (operating) (2020)
5.1%
Asset turnover (2021)
0.48×
Return on assets (net) (2021)
1.9%
Return on assets (operating) (2021)
2.2%
Asset turnover (2022)
0.5×
Return on assets (net) (2022)
1.7%
Return on assets (operating) (2022)
1.6%
Asset turnover (2023)
0.24×
Return on assets (net) (2023)
0.8%
Return on assets (operating) (2023)
1.2%
Asset turnover (2024)
0.16×
Return on assets (net) (2024)
0.4%
Return on assets (operating) (2024)
-0.1%

Quality & mix

Other income % of revenue (2016)
37%
Other income % of revenue (2017)
24.2%
Other income % of revenue (2018)
18.4%
Other income % of revenue (2019)
11%
Other income % of revenue (2020)
6.5%
Other income % of revenue (2021)
4.8%
Other income % of revenue (2022)
5.2%
Other income % of revenue (2023)
9.3%
Home
France
Rennes