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SummaryLegal & StatusTimelineNetworkOwnership & ManagementShareholdersUltimate Beneficial OwnerGeographyFinancialsFinancial HealthDocuments

EXELIENCE

🇫🇷France•Union De Sociétés Coopératives Agricoles•Active

Summary

Country🇫🇷France
StatusActive
Registration Number84159860000010
Founded07/08/2018
Address22 Bd Michel Strogoff, Boves, 80440

Legal & Status

Legal FormUnion De Sociétés Coopératives Agricoles
StatusActive
Registration Date07/08/2018
Registry AuthorityINPI
Registered Capital12,763,500

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

Timeline (19 events)

13/05/2025

Frédéric Hais (person)

Appointed as Officer

13/05/2025

Laurent Lemarchand (person)

Appointed as Officer

07/08/2018

Company incorporated

Incorporation date: 2018-08-07

Network

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Network depth

Ownership & Management

Officers & directors

Alain Rene Francois Boudot

Officer

Appointed: 13/05/2025

—
Neo Negoce

Officer

Appointed: 13/05/2025

—
Antoine Paul Jean Marie Declercq

Officer

Appointed: 13/05/2025

—
Frédéric Hais

Officer

Appointed: 13/05/2025

—
Ternoveo

Officer

Appointed: 13/05/2025

—

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Ownership Timeline

No ownership changes found

Shareholders

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Ultimate Beneficial Owner

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Geography

Headquarters

22 Bd Michel Strogoff

Boves

80440

Financials

Key figures from annual accounts filings.

Convert to

2019

Turnover: €2.7M

Key figures

Turnover

2019€2,699,122
2020€39,369,961
2021€38,466,219
2022€40,821,951
2023€49,487,374
2024€46,235,911

Profit / (loss)

2019€-1,888,234
2020€2,371,926
2021€250,363
2022€589,431
2023€436,248
2024€428,570

Operating profit

2019€-1,401,373
2020€3,098,764
2021€898,777
2022€1,220,242
2023€1,324,539
2024€1,065,730

Other income

2019€4
2020€358,088
2021€312,165
2022€484,410
2023€537,476
2024€535,481

Total assets

2019€49,970,223
2020€50,176,878
2021€47,997,849
2022€53,284,587
2023€42,865,158
2024€48,835,200

Share Capital

2019€12,596,500
2020€12,763,500
2021€12,763,500
2022€12,763,500
2023€12,763,500
2024€12,763,500
Metric201920202021202220232024
Turnover€2,699,122€39,369,961€38,466,219€40,821,951€49,487,374€46,235,911
Profit / (loss)€-1,888,234€2,371,926€250,363€589,431€436,248€428,570
Operating profit€-1,401,373€3,098,764€898,777€1,220,242€1,324,539€1,065,730
Other income€4€358,088€312,165€484,410€537,476€535,481
Total assets€49,970,223€50,176,878€47,997,849€53,284,587€42,865,158€48,835,200
Share Capital€12,596,500€12,763,500€12,763,500€12,763,500€12,763,500€12,763,500

Documents

Document downloads are not available yet for French companies.

Formalité RNE — création 2018-08-07

13/05/2025

Comptes annuels

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

Filed: 06/05/2025

Comptes annuels

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

Filed: 17/04/2024

Comptes annuels

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

Filed: 07/04/2023

Comptes annuels

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

Filed: 24/05/2022

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Comptes annuels

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

Filed: 17/05/2021

Comptes annuels

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

Filed: 08/04/2020

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Net margin (2024)Net margin
0.9%
Operating margin (2024)Operating margin
2.3%
YoY revenue (2023 vs 2024)YoY revenue
-6.6%
YoY profit / (loss) (2023 vs 2024)YoY profit / (loss)
-1.8%
Return on assets (net) (2024)Return on assets (net)
0.9%

Financial Health

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

Margins

Net margin (2019)
-70%
Operating margin (2019)
-51.9%
Net margin (2020)
6%
Operating margin (2020)
7.9%
Net margin (2021)
0.7%
  1. –
  2. –
  3. –EXELIENCE
Operating margin (2021)
2.3%
Net margin (2022)
1.4%
Operating margin (2022)
3%
Net margin (2023)
0.9%
Operating margin (2023)
2.7%
Net margin (2024)
0.9%
Operating margin (2024)
2.3%

Growth

YoY revenue (2019 vs 2020)
+1,358.6%
YoY profit / (loss) (2019 vs 2020)
+225.6%
YoY total assets (2019 vs 2020)
+0.4%
YoY revenue (2020 vs 2021)
-2.3%
YoY profit / (loss) (2020 vs 2021)
-89.4%
YoY total assets (2020 vs 2021)
-4.3%
YoY revenue (2021 vs 2022)
+6.1%
YoY profit / (loss) (2021 vs 2022)
+135.4%
YoY total assets (2021 vs 2022)
+11%
YoY revenue (2022 vs 2023)
+21.2%
YoY profit / (loss) (2022 vs 2023)
-26%
YoY total assets (2022 vs 2023)
-19.6%
YoY revenue (2023 vs 2024)
-6.6%
YoY profit / (loss) (2023 vs 2024)
-1.8%
YoY total assets (2023 vs 2024)
+13.9%
CAGR revenue (2019–2024)
+76.5%
CAGR total assets (2019–2024)
-0.5%

Efficiency & returns

Asset turnover (2019)
0.05×
Return on assets (net) (2019)
-3.8%
Return on assets (operating) (2019)
-2.8%
Asset turnover (2020)
0.78×
Return on assets (net) (2020)
4.7%
Return on assets (operating) (2020)
6.2%
Asset turnover (2021)
0.8×
Return on assets (net) (2021)
0.5%
Return on assets (operating) (2021)
1.9%
Asset turnover (2022)
0.77×
Return on assets (net) (2022)
1.1%
Return on assets (operating) (2022)
2.3%
Asset turnover (2023)
1.15×
Return on assets (net) (2023)
1%
Return on assets (operating) (2023)
3.1%
Asset turnover (2024)
0.95×
Return on assets (net) (2024)
0.9%
Return on assets (operating) (2024)
2.2%

Quality & mix

Other income % of revenue (2020)
0.9%
Other income % of revenue (2021)
0.8%
Other income % of revenue (2022)
1.2%
Other income % of revenue (2023)
1.1%
Other income % of revenue (2024)
1.2%
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