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SummaryLegal & StatusTimelineNetworkOwnership & ManagementShareholdersUltimate Beneficial OwnerGeographyFinancialsFinancial HealthDocuments

OPERIS

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

Summary

Country🇫🇷France
StatusActive
Registration Number45387468700081
Founded17/02/2010
Address130 Av Claude Antoine Peccot, Orvault, 44700

Legal & Status

Legal FormSas, Société Par Actions Simplifiée
StatusActive
Registration Date17/02/2010
Registry AuthorityINPI
Registered Capital1,000,000

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

Timeline (3 events)

09/07/2024

Exco Avec (company)

Appointed as Officer

09/07/2024

Sojems (company)

Appointed as Officer

17/02/2010

Company incorporated

Incorporation date: 2010-02-17

Network

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Network depth

Ownership & Management

Officers & directors

Exco Avec

Officer

Appointed: 09/07/2024

—
Sojems

Officer

Appointed: 09/07/2024

—

Ownership Timeline

No ownership changes found

Shareholders

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Ultimate Beneficial Owner

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Geography

Headquarters

130 Av Claude Antoine Peccot

Orvault

44700

Financials

Key figures from annual accounts filings.

Convert to

2016

Turnover: €468.2K

Key figures

Turnover

2016€468,191
2017€389,455
2018€840
2019€9,416
2020€33,770
2021€10,458,802
2022€11,395,009
2023€81,826

Profit / (loss)

2016€1,347,643
2017€979,397
2018€1,224,935
2019€1,188,957
2020€1,310,872
2021€983,460
2022€782,007
2023€137,931

Operating profit

2016€1,940,823
2017€1,377,427
2018€1,747,531
2019€1,676,836
2020€1,517,306
2021€1,679,447
2022€1,328,027
2023€-22,053

Other income

2016€94
2017€16
2018€5,644
2019€599
2020€5,046
2021€15,102
2022€1,148
2023€973

Total assets

2016€8,104,428
2017€8,908,151
2018€9,978,845
2019€7,377,898
2020€8,034,150
2021€12,966,420
2022€10,833,258
2023€8,342,311

Share Capital

2016€1,000,000
2017€1,000,000
2018€1,000,000
2019€1,000,000
2020€1,000,000
2021€1,000,000
2022€1,000,000
2023€1,000,000
Metric20162017201820192020202120222023
Turnover€468,191€389,455€840€9,416€33,770€10,458,802€11,395,009€81,826
Profit / (loss)€1,347,643€979,397€1,224,935€1,188,957€1,310,872€983,460€782,007€137,931
Operating profit€1,940,823€1,377,427€1,747,531€1,676,836€1,517,306€1,679,447€1,328,027€-22,053
Other income€94€16€5,644€599€5,046€15,102€1,148€973
Total assets€8,104,428€8,908,151€9,978,845€7,377,898€8,034,150€12,966,420€10,833,258€8,342,311
Share Capital€1,000,000€1,000,000€1,000,000€1,000,000€1,000,000€1,000,000€1,000,000€1,000,000

Documents

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Formalité RNE — création 2010-02-17

09/07/2024

Comptes annuels

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

Filed: 01/07/2024

Comptes annuels

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

Filed: 07/06/2023

Comptes annuels

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

Filed: 18/07/2022

Comptes annuels

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

Filed: 15/10/2021

Comptes annuels

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

Filed: 18/06/2020

Comptes annuels

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

Filed: 24/06/2019

Comptes annuels

Accounts for the accounting period ending on: 31/12/2017

Filed: 11/07/2018

Comptes annuels

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

Filed: 18/07/2017

Browse more companies & persons

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Net margin (2023)Net margin
168.6%
Operating margin (2023)Operating margin
-27%
YoY revenue (2022 vs 2023)YoY revenue
-99.3%
YoY profit / (loss) (2022 vs 2023)YoY profit / (loss)
-82.4%
Return on assets (net) (2023)Return on assets (net)
1.7%

Financial Health

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

Margins

Net margin (2016)
287.8%
Operating margin (2016)
414.5%
Net margin (2017)
251.5%
Operating margin (2017)
353.7%
Net margin (2018)
145,825.6%
  1. –
  2. –
  3. –OPERIS
Operating margin (2018)
208,039.4%
Net margin (2019)
12,627%
Operating margin (2019)
17,808.4%
Net margin (2020)
3,881.8%
Operating margin (2020)
4,493.1%
Net margin (2021)
9.4%
Operating margin (2021)
16.1%
Net margin (2022)
6.9%
Operating margin (2022)
11.7%
Net margin (2023)
168.6%
Operating margin (2023)
-27%

Growth

YoY revenue (2016 vs 2017)
-16.8%
YoY profit / (loss) (2016 vs 2017)
-27.3%
YoY total assets (2016 vs 2017)
+9.9%
YoY revenue (2017 vs 2018)
-99.8%
YoY profit / (loss) (2017 vs 2018)
+25.1%
YoY total assets (2017 vs 2018)
+12%
YoY revenue (2018 vs 2019)
+1,021%
YoY profit / (loss) (2018 vs 2019)
-2.9%
YoY total assets (2018 vs 2019)
-26.1%
YoY revenue (2019 vs 2020)
+258.6%
YoY profit / (loss) (2019 vs 2020)
+10.3%
YoY total assets (2019 vs 2020)
+8.9%
YoY revenue (2020 vs 2021)
+30,870.7%
YoY profit / (loss) (2020 vs 2021)
-25%
YoY total assets (2020 vs 2021)
+61.4%
YoY revenue (2021 vs 2022)
+9%
YoY profit / (loss) (2021 vs 2022)
-20.5%
YoY total assets (2021 vs 2022)
-16.5%
YoY revenue (2022 vs 2023)
-99.3%
YoY profit / (loss) (2022 vs 2023)
-82.4%
YoY total assets (2022 vs 2023)
-23%
CAGR revenue (2016–2023)
-22.1%
CAGR profit / (loss) (2016–2023)
-27.8%
CAGR total assets (2016–2023)
+0.4%

Efficiency & returns

Asset turnover (2016)
0.06×
Return on assets (net) (2016)
16.6%
Return on assets (operating) (2016)
23.9%
Asset turnover (2017)
0.04×
Return on assets (net) (2017)
11%
Return on assets (operating) (2017)
15.5%
Return on assets (net) (2018)
12.3%
Return on assets (operating) (2018)
17.5%
Return on assets (net) (2019)
16.1%
Return on assets (operating) (2019)
22.7%
Return on assets (net) (2020)
16.3%
Return on assets (operating) (2020)
18.9%
Asset turnover (2021)
0.81×
Return on assets (net) (2021)
7.6%
Return on assets (operating) (2021)
13%
Asset turnover (2022)
1.05×
Return on assets (net) (2022)
7.2%
Return on assets (operating) (2022)
12.3%
Asset turnover (2023)
0.01×
Return on assets (net) (2023)
1.7%
Return on assets (operating) (2023)
-0.3%

Quality & mix

Other income % of revenue (2018)
671.9%
Other income % of revenue (2019)
6.4%
Other income % of revenue (2020)
14.9%
Other income % of revenue (2021)
0.1%
Other income % of revenue (2023)
1.2%
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