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SummaryLegal & StatusTimelineNetworkOwnership & ManagementShareholdersUltimate Beneficial OwnerGeographyFinancialsFinancial HealthDocuments

ILS

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

Summary

Country🇫🇷France
StatusActive
Registration Number88798983800016
Founded11/08/2020
Address18 Rue Des Deux Gares, Rueil Malmaison, 92500

Legal & Status

Legal FormSas, Société Par Actions Simplifiée
StatusActive
Registration Date11/08/2020
Registry AuthorityINPI
Registered Capital150,000

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

Timeline (3 events)

19/05/2024

Yves Metz (person)

Appointed as Officer

19/05/2024

Fideliance Audit (company)

Appointed as Officer

11/08/2020

Company incorporated

Incorporation date: 2020-08-11

Network

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Network depth

Ownership & Management

Officers & directors

Fideliance Audit

Officer

Appointed: 19/05/2024

—
Yves Metz

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

18 Rue Des Deux Gares

Rueil Malmaison

92500

Financials

Key figures from annual accounts filings.

Convert to

2021

Turnover: €2.0M

Key figures

Turnover

2021€1,981,229
2022€1,676,566
2023€2,427,684
2024€3,367,395

Profit / (loss)

2021€-99,108
2022€66,202
2023€106,789
2024€333,798

Operating profit

2021€-98,229
2022€101,052
2023€150,777
2024€440,035

Other income

2021€1
2022€2
2023€2
2024€6,452

Total assets

2021€818,351
2022€1,062,213
2023€1,586,267
2024€1,729,546

Share Capital

2021€150,000
2022€150,000
2023€150,000
2024€150,000
Metric2021202220232024
Turnover€1,981,229€1,676,566€2,427,684€3,367,395
Profit / (loss)€-99,108€66,202€106,789€333,798
Operating profit€-98,229€101,052€150,777€440,035
Other income€1€2€2€6,452
Total assets€818,351€1,062,213€1,586,267€1,729,546
Share Capital€150,000€150,000€150,000€150,000

Documents

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Comptes annuels

Accounts for the accounting period ending on: 31/12/2024

Filed: 01/07/2025

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Comptes annuels

Accounts for the accounting period ending on: 31/12/2023

Filed: 31/07/2024

Formalité RNE — création 2020-08-11

19/05/2024

Comptes annuels

Accounts for the accounting period ending on: 31/12/2022

Filed: 25/09/2023

Comptes annuels

Accounts for the accounting period ending on: 31/12/2021

Filed: 24/08/2022

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Net margin (2024)Net margin
9.9%
Operating margin (2024)Operating margin
13.1%
YoY revenue (2023 vs 2024)YoY revenue
+38.7%
YoY profit / (loss) (2023 vs 2024)YoY profit / (loss)
+212.6%
Return on assets (net) (2024)Return on assets (net)
19.3%

Financial Health

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

Margins

Net margin (2021)
-5%
Operating margin (2021)
-5%
Net margin (2022)
3.9%
Operating margin (2022)
6%
Net margin (2023)
4.4%
  1. –
  2. –
  3. –ILS
Operating margin (2023)
6.2%
Net margin (2024)
9.9%
Operating margin (2024)
13.1%

Growth

YoY revenue (2021 vs 2022)
-15.4%
YoY profit / (loss) (2021 vs 2022)
+166.8%
YoY total assets (2021 vs 2022)
+29.8%
YoY revenue (2022 vs 2023)
+44.8%
YoY profit / (loss) (2022 vs 2023)
+61.3%
YoY total assets (2022 vs 2023)
+49.3%
YoY revenue (2023 vs 2024)
+38.7%
YoY profit / (loss) (2023 vs 2024)
+212.6%
YoY total assets (2023 vs 2024)
+9%
CAGR revenue (2021–2024)
+19.3%
CAGR total assets (2021–2024)
+28.3%

Efficiency & returns

Asset turnover (2021)
2.42×
Return on assets (net) (2021)
-12.1%
Return on assets (operating) (2021)
-12%
Asset turnover (2022)
1.58×
Return on assets (net) (2022)
6.2%
Return on assets (operating) (2022)
9.5%
Asset turnover (2023)
1.53×
Return on assets (net) (2023)
6.7%
Return on assets (operating) (2023)
9.5%
Asset turnover (2024)
1.95×
Return on assets (net) (2024)
19.3%
Return on assets (operating) (2024)
25.4%

Quality & mix

Other income % of revenue (2024)
0.2%
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