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SummaryLegal & StatusTimelineNetworkOwnership & ManagementShareholdersUltimate Beneficial OwnerGeographyFinancialsFinancial HealthDocuments

ETS HENRELLE

🇫🇷France•SARL•Active
Net margin (2022)Net margin
1.6%
Operating margin (2022)Operating margin
2.1%
YoY revenue (2021 vs 2022)YoY revenue

Summary

Country🇫🇷France
StatusActive
Registration Number53116853200020
Founded30/03/2011
Address44 Rte De Guise, Landrecies, 59550

Legal & Status

Legal FormSARL
StatusActive
Registration Date30/03/2011
Registry AuthorityINPI
Registered Capital150,000

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

Timeline (3 events)

20/10/2024

Mathieu Daniel Maurice Henrelle (person)

Appointed as Officer

20/10/2024

Mathieu Henrelle (person)

Appointed as Officer

30/03/2011

Company incorporated

Incorporation date: 2011-03-30

Network

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Network depth

Ownership & Management

Officers & directors

Mathieu Daniel Maurice Henrelle

Officer

Appointed: 20/10/2024

—
Mathieu Henrelle

Officer

Appointed: 20/10/2024

—

Ownership Timeline

No ownership changes found

Shareholders

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Ultimate Beneficial Owner

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Geography

Headquarters

44 Rte De Guise

Landrecies

59550

Financials

Key figures from annual accounts filings.

Convert to

2017

Turnover: €1.5M

Key figures

Turnover

2017€1,479,781
2018€1,651,850
2019€1,718,659
2020€1,706,683
2021€2,198,872
2022€4,252,498

Profit / (loss)

2017€27,113
2018€39,594
2019€1,700
2020€9,785
2021€23,082
2022€68,549

Operating profit

2017€36,647
2018€36,907
2019€-6,071
2020€7,414
2021€29,743
2022€90,124

Other income

2017€330
2018€906
2019€241
2020€287
2021€335
2022€521

Total assets

2017€930,957
2018€1,288,108
2019€1,078,536
2020€1,280,541
2021€2,040,616
2022€2,547,651

Share Capital

2017€150,000
2018€150,000
2019€150,000
2020€150,000
2021€150,000
2022€150,000
Metric201720182019202020212022
Turnover€1,479,781€1,651,850€1,718,659€1,706,683€2,198,872€4,252,498
Profit / (loss)€27,113€39,594€1,700€9,785€23,082€68,549
Operating profit€36,647€36,907€-6,071€7,414€29,743€90,124
Other income€330€906€241€287€335€521
Total assets€930,957€1,288,108€1,078,536€1,280,541€2,040,616€2,547,651
Share Capital€150,000€150,000€150,000€150,000€150,000€150,000

Documents

Document downloads are not available yet for French companies.

Formalité RNE — création 2011-03-30

20/10/2024

Comptes annuels

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

Filed: 27/10/2022

Comptes annuels

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

Filed: 23/12/2021

Comptes annuels

Accounts for the accounting period ending on: 31/03/2020

Filed: 26/04/2021

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Comptes annuels

Accounts for the accounting period ending on: 31/03/2019

Filed: 28/11/2019

Comptes annuels

Accounts for the accounting period ending on: 31/03/2018

Filed: 23/10/2018

Comptes annuels

Accounts for the accounting period ending on: 31/03/2017

Filed: 16/10/2017

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+93.4%
YoY profit / (loss) (2021 vs 2022)YoY profit / (loss)
+197%
Return on assets (net) (2022)Return on assets (net)
2.7%

Financial Health

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

Margins

Net margin (2017)
1.8%
Operating margin (2017)
2.5%
Net margin (2018)
2.4%
Operating margin (2018)
2.2%
Net margin (2019)
0.1%
  1. –
  2. –
  3. –ETS HENRELLE
Operating margin (2019)
-0.4%
Net margin (2020)
0.6%
Operating margin (2020)
0.4%
Net margin (2021)
1%
Operating margin (2021)
1.4%
Net margin (2022)
1.6%
Operating margin (2022)
2.1%

Growth

YoY revenue (2017 vs 2018)
+11.6%
YoY profit / (loss) (2017 vs 2018)
+46%
YoY total assets (2017 vs 2018)
+38.4%
YoY revenue (2018 vs 2019)
+4%
YoY profit / (loss) (2018 vs 2019)
-95.7%
YoY total assets (2018 vs 2019)
-16.3%
YoY revenue (2019 vs 2020)
-0.7%
YoY profit / (loss) (2019 vs 2020)
+475.6%
YoY total assets (2019 vs 2020)
+18.7%
YoY revenue (2020 vs 2021)
+28.8%
YoY profit / (loss) (2020 vs 2021)
+135.9%
YoY total assets (2020 vs 2021)
+59.4%
YoY revenue (2021 vs 2022)
+93.4%
YoY profit / (loss) (2021 vs 2022)
+197%
YoY total assets (2021 vs 2022)
+24.8%
CAGR revenue (2017–2022)
+23.5%
CAGR profit / (loss) (2017–2022)
+20.4%
CAGR total assets (2017–2022)
+22.3%

Efficiency & returns

Asset turnover (2017)
1.59×
Return on assets (net) (2017)
2.9%
Return on assets (operating) (2017)
3.9%
Asset turnover (2018)
1.28×
Return on assets (net) (2018)
3.1%
Return on assets (operating) (2018)
2.9%
Asset turnover (2019)
1.59×
Return on assets (net) (2019)
0.2%
Return on assets (operating) (2019)
-0.6%
Asset turnover (2020)
1.33×
Return on assets (net) (2020)
0.8%
Return on assets (operating) (2020)
0.6%
Asset turnover (2021)
1.08×
Return on assets (net) (2021)
1.1%
Return on assets (operating) (2021)
1.5%
Asset turnover (2022)
1.67×
Return on assets (net) (2022)
2.7%
Return on assets (operating) (2022)
3.5%

Quality & mix

Other income % of revenue (2018)
0.1%
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