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SummaryLegal & StatusTimelineNetworkOwnership & ManagementShareholdersUltimate Beneficial OwnerGeographyFinancialsFinancial HealthDocuments

O.C.A FREJUS

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

Summary

Country🇫🇷France
StatusActive
Registration Number822337499
Founded08/09/2016
Address272 Rte Departementale 7, Nationale 7, Frejus, 83370

Legal & Status

Legal FormSas, Société Par Actions Simplifiée
StatusActive
Registration Date08/09/2016
Registry AuthorityINPI
Registered Capital900,000

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

Timeline (5 events)

23/02/2024

Laetitia Verrier (person)

Appointed as Officer

23/02/2024

Yann Yves Delieuvin (person)

Appointed as Officer

08/09/2016

Company incorporated

Incorporation date: 2016-09-08

Network

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Network depth

Ownership & Management

Officers & directors

Yann Yves Delieuvin

Officer

Appointed: 23/02/2024

—
Laetitia Verrier

Officer

Appointed: 23/02/2024

—
Groupe Inter Experts

Officer

Appointed: 23/02/2024

—
Fed - Financiere D'exploitation Delieuvin

Officer

Appointed: 23/02/2024

—

Ownership Timeline

No ownership changes found

Shareholders

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Ultimate Beneficial Owner

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Geography

Headquarters

272 Rte Departementale 7

Nationale 7

Frejus

83370

Financials

Key figures from annual accounts filings.

Convert to

2016

Turnover: €91.2K

Key figures

Turnover

2016€91,223
2018€7,362,246
2019€7,739,351
2020€7,529,231
2021€7,368,913

Profit / (loss)

2016€-112,787
2018€-445,719
2019€-288,918
2020€-390,905
2021€-876,518

Operating profit

2016€-112,490
2018€-401,869
2019€-292,009
2020€-349,213
2021€-818,751

Other income

2016—
2018€4
2019€3,608
2020€90
2021€1,776

Total assets

2016€1,816,316
2018€4,004,778
2019€5,058,047
2020€4,717,177
2021€2,454,516

Share Capital

2016€900,000
2018€900,000
2019€900,000
2020€900,000
2021€900,000
Metric20162018201920202021
Turnover€91,223€7,362,246€7,739,351€7,529,231€7,368,913
Profit / (loss)€-112,787€-445,719€-288,918€-390,905€-876,518
Operating profit€-112,490€-401,869€-292,009€-349,213€-818,751
Other income—€4€3,608€90€1,776
Total assets€1,816,316€4,004,778€5,058,047€4,717,177€2,454,516
Share Capital€900,000€900,000€900,000€900,000€900,000

Documents

Document downloads are not available yet for French companies.

Formalité RNE — création 2016-09-08

23/02/2024

Comptes annuels

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

Filed: 12/10/2022

Comptes annuels

Accounts for the accounting period ending on: 31/12/2020

Filed: 27/09/2021

Comptes annuels

Accounts for the accounting period ending on: 31/12/2019

Filed: 18/12/2020

Comptes annuels

Accounts for the accounting period ending on: 31/12/2018

Filed: 16/09/2019

Comptes annuels

Accounts for the accounting period ending on: 31/12/2016

Filed: 22/08/2017

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🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪AVONMOUNT LIMITEDDAVID REEVESGERMITH CADELIENCHARLES ANDRE HUBERDAUX
Net margin (2021)Net margin
-11.9%
Operating margin (2021)Operating margin
-11.1%
YoY revenue (2020 vs 2021)YoY revenue
-2.1%
YoY profit / (loss) (2020 vs 2021)YoY profit / (loss)
-124.2%
Return on assets (net) (2021)Return on assets (net)
-35.7%

Financial Health

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

Margins

Net margin (2016)
-123.6%
Operating margin (2016)
-123.3%
Net margin (2018)
-6.1%
Operating margin (2018)
-5.5%
Net margin (2019)
-3.7%
  1. –
  2. –
  3. –O.C.A FREJUS
Operating margin (2019)
-3.8%
Net margin (2020)
-5.2%
Operating margin (2020)
-4.6%
Net margin (2021)
-11.9%
Operating margin (2021)
-11.1%

Growth

YoY revenue (2016 vs 2018)
+7,970.6%
YoY profit / (loss) (2016 vs 2018)
-295.2%
YoY total assets (2016 vs 2018)
+120.5%
YoY revenue (2018 vs 2019)
+5.1%
YoY profit / (loss) (2018 vs 2019)
+35.2%
YoY total assets (2018 vs 2019)
+26.3%
YoY revenue (2019 vs 2020)
-2.7%
YoY profit / (loss) (2019 vs 2020)
-35.3%
YoY total assets (2019 vs 2020)
-6.7%
YoY revenue (2020 vs 2021)
-2.1%
YoY profit / (loss) (2020 vs 2021)
-124.2%
YoY total assets (2020 vs 2021)
-48%
CAGR revenue (2016–2021)
+199.8%
CAGR total assets (2016–2021)
+7.8%

Efficiency & returns

Asset turnover (2016)
0.05×
Return on assets (net) (2016)
-6.2%
Return on assets (operating) (2016)
-6.2%
Asset turnover (2018)
1.84×
Return on assets (net) (2018)
-11.1%
Return on assets (operating) (2018)
-10%
Asset turnover (2019)
1.53×
Return on assets (net) (2019)
-5.7%
Return on assets (operating) (2019)
-5.8%
Asset turnover (2020)
1.6×
Return on assets (net) (2020)
-8.3%
Return on assets (operating) (2020)
-7.4%
Asset turnover (2021)
3×
Return on assets (net) (2021)
-35.7%
Return on assets (operating) (2021)
-33.4%
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