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SummaryLegal & StatusTimelineNetworkOwnership & ManagementShareholdersUltimate Beneficial OwnerGeographyFinancialsFinancial HealthDocuments

ER'DIFFUSION

🇫🇷France•SARL•Active
Net margin (2024)Net margin
-115.5%
Operating margin (2024)Operating margin
-387.7%
YoY revenue (2023 vs 2024)YoY revenue

Summary

Country🇫🇷France
StatusActive
Registration Number82042116200018
Founded23/05/2016
Address21 Av Pierre Azema, Montagnac, 34530

Legal & Status

Legal FormSARL
StatusActive
Registration Date23/05/2016
Registry AuthorityINPI
Registered Capital1,000

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

Timeline (2 events)

19/05/2024

Elisabeth Ravel (person)

Appointed as Officer

23/05/2016

Company incorporated

Incorporation date: 2016-05-23

Network

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Network depth

Ownership & Management

Officers & directors

Elisabeth Ravel

Officer

Appointed: 19/05/2024

—

Ownership Timeline

No ownership changes found

Shareholders

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Ultimate Beneficial Owner

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Geography

Headquarters

21 Av Pierre Azema

Montagnac

34530

Financials

Key figures from annual accounts filings.

Convert to

2017

Turnover: €2.1K

Key figures

Turnover

2017€2,137
2018€3,872
2019€2,435
2020€1,750
2021€1,664
2022€1,681
2023€1,479
2024€1,705

Profit / (loss)

2017€4,728
2018€25,325
2019€25,891
2020€17,285
2021€-209
2022€-4,885
2023€-13,030
2024€-1,969

Operating profit

2017€6,000
2018€29,932
2019€30,491
2020€19,858
2021€-128
2022€-8,823
2023€-19,391
2024€-6,610

Other income

2017—
2018€157
2019—
2020—
2021—
2022€4,140
2023€2
2024€245

Total assets

2017€78,959
2018€78,283
2019€75,799
2020€81,377
2021€85,814
2022€101,178
2023€72,619
2024€66,009

Share Capital

2017€1,000
2018€1,000
2019€1,000
2020€1,000
2021€1,000
2022€1,000
2023€1,000
2024€1,000
Metric20172018201920202021202220232024
Turnover€2,137€3,872€2,435€1,750€1,664€1,681€1,479€1,705
Profit / (loss)€4,728€25,325€25,891€17,285€-209€-4,885€-13,030€-1,969
Operating profit€6,000€29,932€30,491€19,858€-128€-8,823€-19,391€-6,610
Other income—€157———€4,140€2€245
Total assets€78,959€78,283€75,799€81,377€85,814€101,178€72,619€66,009
Share Capital€1,000€1,000€1,000€1,000€1,000€1,000€1,000€1,000

Documents

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Comptes annuels

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

Filed: 21/01/2025

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Comptes annuels

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

Filed: 18/06/2024

Formalité RNE — création 2016-05-23

19/05/2024

Comptes annuels

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

Filed: 01/09/2023

Comptes annuels

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

Filed: 23/11/2021

Comptes annuels

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

Filed: 29/01/2021

Comptes annuels

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

Filed: 09/01/2020

Comptes annuels

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

Filed: 15/11/2018

Comptes annuels

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

Filed: 17/11/2017

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+15.3%
YoY profit / (loss) (2023 vs 2024)YoY profit / (loss)
+84.9%
Return on assets (net) (2024)Return on assets (net)
-3%

Financial Health

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

Margins

Net margin (2017)
221.2%
Operating margin (2017)
280.8%
Net margin (2018)
654.1%
Operating margin (2018)
773%
Net margin (2019)
1,063.3%
Operating margin (2019)
1,252.2%
Net margin (2020)
987.7%
Operating margin (2020)
1,134.7%
Net margin (2021)
-12.6%
Operating margin (2021)
-7.7%
Net margin (2022)
-290.6%
Operating margin (2022)
-524.9%
Net margin (2023)
-881%
Operating margin (2023)
-1,311.1%
Net margin (2024)
-115.5%
Operating margin (2024)
-387.7%

Growth

YoY revenue (2017 vs 2018)
+81.2%
YoY profit / (loss) (2017 vs 2018)
+435.6%
YoY total assets (2017 vs 2018)
-0.9%
YoY revenue (2018 vs 2019)
-37.1%
YoY profit / (loss) (2018 vs 2019)
+2.2%

Efficiency & returns

Asset turnover (2017)
0.03×
Return on assets (net) (2017)
6%
Return on assets (operating) (2017)
7.6%
Asset turnover (2018)
0.05×
Return on assets (net) (2018)
32.4%

Quality & mix

Other income % of revenue (2018)
4.1%
Other income % of revenue (2022)
246.3%
Other income % of revenue (2023)
0.1%
Other income % of revenue (2024)
14.4%
  1. Home
  2. –France
  3. –Montagnac
  4. –ER'DIFFUSION
YoY total assets (2018 vs 2019)
-3.2%
YoY revenue (2019 vs 2020)
-28.1%
YoY profit / (loss) (2019 vs 2020)
-33.2%
YoY total assets (2019 vs 2020)
+7.4%
YoY revenue (2020 vs 2021)
-4.9%
YoY profit / (loss) (2020 vs 2021)
-101.2%
YoY total assets (2020 vs 2021)
+5.5%
YoY revenue (2021 vs 2022)
+1%
YoY profit / (loss) (2021 vs 2022)
-2,237.3%
YoY total assets (2021 vs 2022)
+17.9%
YoY revenue (2022 vs 2023)
-12%
YoY profit / (loss) (2022 vs 2023)
-166.7%
YoY total assets (2022 vs 2023)
-28.2%
YoY revenue (2023 vs 2024)
+15.3%
YoY profit / (loss) (2023 vs 2024)
+84.9%
YoY total assets (2023 vs 2024)
-9.1%
CAGR revenue (2017–2024)
-3.2%
CAGR total assets (2017–2024)
-2.5%
Return on assets (operating) (2018)
38.2%
Asset turnover (2019)
0.03×
Return on assets (net) (2019)
34.2%
Return on assets (operating) (2019)
40.2%
Asset turnover (2020)
0.02×
Return on assets (net) (2020)
21.2%
Return on assets (operating) (2020)
24.4%
Asset turnover (2021)
0.02×
Return on assets (net) (2021)
-0.2%
Return on assets (operating) (2021)
-0.1%
Asset turnover (2022)
0.02×
Return on assets (net) (2022)
-4.8%
Return on assets (operating) (2022)
-8.7%
Asset turnover (2023)
0.02×
Return on assets (net) (2023)
-17.9%
Return on assets (operating) (2023)
-26.7%
Asset turnover (2024)
0.03×
Return on assets (net) (2024)
-3%
Return on assets (operating) (2024)
-10%