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SummaryLegal & StatusTimelineNetworkOwnership & ManagementShareholdersUltimate Beneficial OwnerGeographyFinancialsFinancial HealthDocuments

MAILLET DISTRIBUTION

🇫🇷France•SARL•Active
Net margin (2024)Net margin
2.6%
Operating margin (2024)Operating margin
2.9%
YoY revenue (2023 vs 2024)YoY revenue

Summary

Country🇫🇷France
StatusActive
Registration Number53886579100015
Founded03/01/2012
Address3 Rue De La Calade, Landos, 43340

Legal & Status

Legal FormSARL
StatusActive
Registration Date03/01/2012
Registry AuthorityINPI
Registered Capital20,270

Source: FR INPI · Last updated: 29/03/2026

Timeline (2 events)

03/03/2025

Bernard Joseph Maillet (person)

Appointed as Officer

03/01/2012

Company incorporated

Incorporation date: 2012-01-03

Network

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Network depth

Ownership & Management

Officers & directors

Bernard Joseph Maillet

Officer

Appointed: 03/03/2025

—

Ownership Timeline

No ownership changes found

Shareholders

NameHoldingVotingSince
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Ultimate Beneficial Owner

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Geography

Headquarters

3 Rue De La Calade

Landos

43340

Financials

Key figures from annual accounts filings.

Convert to

2016

Turnover: €837.2K

Key figures

Turnover

2016€837,180
2017€850,881
2018€879,414
2019€909,732
2020€1,061,488
2021€1,072,310
2022€1,105,199
2023€1,145,576
2024€1,128,015

Profit / (loss)

2016€24,705
2017€19,626
2018€14,902
2019€20,067
2020€50,906
2021€29,753
2022€27,871
2023€29,079
2024€29,003

Operating profit

2016€26,934
2017€25,288
2018€17,192
2019€27,643
2020€63,249
2021€36,710
2022€32,735
2023€34,477
2024€33,134

Other income

2016€5
2017€3
2018€173
2019€285
2020€277
2021€1,353
2022€7,292
2023€1,543
2024€13,789

Total assets

2016€472,603
2017€453,189
2018€447,567
2019€417,910
2020€445,982
2021€462,671
2022€486,431
2023€527,769
2024€543,068

Share Capital

2016€20,270
2017€20,270
2018€20,270
2019€20,270
2020€20,270
2021€20,270
2022€20,270
2023€20,270
2024€20,270
Metric201620172018201920202021202220232024
Turnover€837,180€850,881€879,414€909,732€1,061,488€1,072,310€1,105,199€1,145,576€1,128,015
Profit / (loss)€24,705€19,626€14,902€20,067€50,906€29,753€27,871€29,079€29,003
Operating profit€26,934€25,288€17,192€27,643€63,249€36,710€32,735€34,477€33,134
Other income€5€3€173€285€277€1,353€7,292€1,543€13,789
Total assets€472,603€453,189€447,567€417,910€445,982€462,671€486,431€527,769€543,068
Share Capital€20,270€20,270€20,270€20,270€20,270€20,270€20,270€20,270€20,270

Documents

Document downloads are not available yet for French companies.

Comptes annuels

Accounts for the accounting period ending on: 30/09/2024

Filed: 16/04/2025

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Formalité RNE — création 2012-01-03

03/03/2025

Comptes annuels

Accounts for the accounting period ending on: 30/09/2023

Filed: 10/10/2024

Comptes annuels

Accounts for the accounting period ending on: 30/09/2022

Filed: 18/10/2023

Comptes annuels

Accounts for the accounting period ending on: 30/09/2021

Filed: 05/04/2022

Comptes annuels

Accounts for the accounting period ending on: 30/09/2020

Filed: 07/12/2021

Comptes annuels

Accounts for the accounting period ending on: 30/09/2019

Filed: 10/03/2020

Comptes annuels

Accounts for the accounting period ending on: 30/09/2018

Filed: 25/07/2019

Comptes annuels

Accounts for the accounting period ending on: 30/09/2017

Filed: 09/08/2018

Showing 1–10 of 11

1 / 2

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-1.5%
YoY profit / (loss) (2023 vs 2024)YoY profit / (loss)
-0.3%
Return on assets (net) (2024)Return on assets (net)
5.3%

Financial Health

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

Margins

Net margin (2016)
3%
Operating margin (2016)
3.2%
Net margin (2017)
2.3%
Operating margin (2017)
3%
Net margin (2018)
1.7%
  1. –
  2. –
  3. –MAILLET DISTRIBUTION
Operating margin (2018)
2%
Net margin (2019)
2.2%
Operating margin (2019)
3%
Net margin (2020)
4.8%
Operating margin (2020)
6%
Net margin (2021)
2.8%
Operating margin (2021)
3.4%
Net margin (2022)
2.5%
Operating margin (2022)
3%
Net margin (2023)
2.5%
Operating margin (2023)
3%
Net margin (2024)
2.6%
Operating margin (2024)
2.9%

Growth

YoY revenue (2016 vs 2017)
+1.6%
YoY profit / (loss) (2016 vs 2017)
-20.6%
YoY total assets (2016 vs 2017)
-4.1%
YoY revenue (2017 vs 2018)
+3.4%
YoY profit / (loss) (2017 vs 2018)
-24.1%
YoY total assets (2017 vs 2018)
-1.2%
YoY revenue (2018 vs 2019)
+3.4%
YoY profit / (loss) (2018 vs 2019)
+34.7%
YoY total assets (2018 vs 2019)
-6.6%
YoY revenue (2019 vs 2020)
+16.7%
YoY profit / (loss) (2019 vs 2020)
+153.7%
YoY total assets (2019 vs 2020)
+6.7%
YoY revenue (2020 vs 2021)
+1%
YoY profit / (loss) (2020 vs 2021)
-41.6%
YoY total assets (2020 vs 2021)
+3.7%
YoY revenue (2021 vs 2022)
+3.1%
YoY profit / (loss) (2021 vs 2022)
-6.3%
YoY total assets (2021 vs 2022)
+5.1%
YoY revenue (2022 vs 2023)
+3.7%
YoY profit / (loss) (2022 vs 2023)
+4.3%
YoY total assets (2022 vs 2023)
+8.5%
YoY revenue (2023 vs 2024)
-1.5%
YoY profit / (loss) (2023 vs 2024)
-0.3%
YoY total assets (2023 vs 2024)
+2.9%
CAGR revenue (2016–2024)
+3.8%
CAGR profit / (loss) (2016–2024)
+2%
CAGR total assets (2016–2024)
+1.8%

Efficiency & returns

Asset turnover (2016)
1.77×
Return on assets (net) (2016)
5.2%
Return on assets (operating) (2016)
5.7%
Asset turnover (2017)
1.88×
Return on assets (net) (2017)
4.3%
Return on assets (operating) (2017)
5.6%
Asset turnover (2018)
1.96×
Return on assets (net) (2018)
3.3%
Return on assets (operating) (2018)
3.8%
Asset turnover (2019)
2.18×
Return on assets (net) (2019)
4.8%
Return on assets (operating) (2019)
6.6%
Asset turnover (2020)
2.38×
Return on assets (net) (2020)
11.4%
Return on assets (operating) (2020)
14.2%
Asset turnover (2021)
2.32×
Return on assets (net) (2021)
6.4%
Return on assets (operating) (2021)
7.9%
Asset turnover (2022)
2.27×
Return on assets (net) (2022)
5.7%
Return on assets (operating) (2022)
6.7%
Asset turnover (2023)
2.17×
Return on assets (net) (2023)
5.5%
Return on assets (operating) (2023)
6.5%
Asset turnover (2024)
2.08×
Return on assets (net) (2024)
5.3%
Return on assets (operating) (2024)
6.1%

Quality & mix

Other income % of revenue (2021)
0.1%
Other income % of revenue (2022)
0.7%
Other income % of revenue (2023)
0.1%
Other income % of revenue (2024)
1.2%
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