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SummaryLegal & StatusTimelineNetworkOwnership & ManagementShareholdersUltimate Beneficial OwnerGeographyFinancialsFinancial HealthDocuments

P.M. DIFFUSION

🇫🇷France•Sas, Société Par Actions Simplifiée•Active
Net margin (2024)Net margin
39.5%
Operating margin (2024)Operating margin
9.5%
YoY revenue (2023 vs 2024)YoY revenue

Summary

Country🇫🇷France
StatusActive
Registration Number44273922300018
Founded16/07/2002
Address20 T Rue De Bezons, Courbevoie, 92400

Legal & Status

Legal FormSas, Société Par Actions Simplifiée
StatusActive
Registration Date16/07/2002
Registry AuthorityINPI
Registered Capital9,000

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

Timeline (3 events)

19/05/2024

Isapa (company)

Appointed as Officer

18/05/2024

Pascal Jacques Claude Ange Mosset (person)

Appointed as Officer

16/07/2002

Company incorporated

Incorporation date: 2002-07-16

Network

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Network depth

Ownership & Management

Officers & directors

Isapa

Officer

Appointed: 19/05/2024

—
Pascal Jacques Claude Ange Mosset

Officer

Appointed: 18/05/2024

—

Ownership Timeline

No ownership changes found

Shareholders

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Ultimate Beneficial Owner

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Geography

Headquarters

20 T Rue De Bezons

Courbevoie

92400

Financials

Key figures from annual accounts filings.

Convert to

2015

Turnover: €535.4K

Key figures

Turnover

2015€535,357
2016€411,865
2017€518,263
2018€484,260
2019€303,783
2020€161,413
2021€265,996
2022€320,793
2023€304,810
2024€297,165

Profit / (loss)

2015€91,875
2016€57,905
2017€86,328
2018€64,059
2019€47,063
2020€15,260
2021€10,348
2022€33,879
2023€-23,023
2024€117,271

Operating profit

2015€132,136
2016€87,712
2017€94,500
2018€82,732
2019€57,781
2020€17,489
2021€11,839
2022€34,206
2023€-23,023
2024€28,108

Other income

2015€18,000
2016€18,400
2017€24,468
2018€19,290
2019€19,551
2020€19,715
2021€19,689
2022€19,220
2023€11,361
2024€2

Total assets

2015€689,007
2016€640,477
2017€729,291
2018€709,006
2019€748,207
2020€784,871
2021€783,818
2022€770,814
2023€733,839
2024€814,527

Share Capital

2015€9,000
2016€9,000
2017€9,000
2018€9,000
2019€9,000
2020€9,000
2021€9,000
2022€9,000
2023€9,000
2024€9,000
Metric2015201620172018201920202021202220232024
Turnover€535,357€411,865€518,263€484,260€303,783€161,413€265,996€320,793€304,810€297,165
Profit / (loss)€91,875€57,905€86,328€64,059€47,063€15,260€10,348€33,879€-23,023€117,271
Operating profit€132,136€87,712€94,500€82,732€57,781€17,489€11,839€34,206€-23,023€28,108
Other income€18,000€18,400€24,468€19,290€19,551€19,715€19,689€19,220€11,361€2
Total assets€689,007€640,477€729,291€709,006€748,207€784,871€783,818€770,814€733,839€814,527
Share Capital€9,000€9,000€9,000€9,000€9,000€9,000€9,000€9,000€9,000€9,000

Documents

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Comptes annuels

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

Filed: 25/07/2025

Comptes annuels

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

Filed: 25/07/2025

Comptes annuels

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

Filed: 25/07/2025

Formalité RNE — création 2002-07-16

18/05/2024

Comptes annuels

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

Filed: 27/07/2022

Comptes annuels

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

Filed: 15/12/2021

Comptes annuels

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

Filed: 04/02/2021

Comptes annuels

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

Filed: 04/02/2021

Comptes annuels

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

Filed: 29/11/2018

Showing 1–10 of 12

1 / 2

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-2.5%
YoY profit / (loss) (2023 vs 2024)YoY profit / (loss)
+609.4%
Return on assets (net) (2024)Return on assets (net)
14.4%

Financial Health

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

Margins

Net margin (2015)
17.2%
Operating margin (2015)
24.7%
Net margin (2016)
14.1%
Operating margin (2016)
21.3%
Net margin (2017)
16.7%
  1. –
  2. –
  3. –P.M. DIFFUSION
Operating margin (2017)
18.2%
Net margin (2018)
13.2%
Operating margin (2018)
17.1%
Net margin (2019)
15.5%
Operating margin (2019)
19%
Net margin (2020)
9.5%
Operating margin (2020)
10.8%
Net margin (2021)
3.9%
Operating margin (2021)
4.5%
Net margin (2022)
10.6%
Operating margin (2022)
10.7%
Net margin (2023)
-7.6%
Operating margin (2023)
-7.6%
Net margin (2024)
39.5%
Operating margin (2024)
9.5%

Growth

YoY revenue (2015 vs 2016)
-23.1%
YoY profit / (loss) (2015 vs 2016)
-37%
YoY total assets (2015 vs 2016)
-7%
YoY revenue (2016 vs 2017)
+25.8%
YoY profit / (loss) (2016 vs 2017)
+49.1%
YoY total assets (2016 vs 2017)
+13.9%
YoY revenue (2017 vs 2018)
-6.6%
YoY profit / (loss) (2017 vs 2018)
-25.8%
YoY total assets (2017 vs 2018)
-2.8%
YoY revenue (2018 vs 2019)
-37.3%
YoY profit / (loss) (2018 vs 2019)
-26.5%
YoY total assets (2018 vs 2019)
+5.5%
YoY revenue (2019 vs 2020)
-46.9%
YoY profit / (loss) (2019 vs 2020)
-67.6%
YoY total assets (2019 vs 2020)
+4.9%
YoY revenue (2020 vs 2021)
+64.8%
YoY profit / (loss) (2020 vs 2021)
-32.2%
YoY total assets (2020 vs 2021)
-0.1%
YoY revenue (2021 vs 2022)
+20.6%
YoY profit / (loss) (2021 vs 2022)
+227.4%
YoY total assets (2021 vs 2022)
-1.7%
YoY revenue (2022 vs 2023)
-5%
YoY profit / (loss) (2022 vs 2023)
-168%
YoY total assets (2022 vs 2023)
-4.8%
YoY revenue (2023 vs 2024)
-2.5%
YoY profit / (loss) (2023 vs 2024)
+609.4%
YoY total assets (2023 vs 2024)
+11%
CAGR revenue (2015–2024)
-6.3%
CAGR profit / (loss) (2015–2024)
+2.7%
CAGR total assets (2015–2024)
+1.9%

Efficiency & returns

Asset turnover (2015)
0.78×
Return on assets (net) (2015)
13.3%
Return on assets (operating) (2015)
19.2%
Asset turnover (2016)
0.64×
Return on assets (net) (2016)
9%
Return on assets (operating) (2016)
13.7%
Asset turnover (2017)
0.71×
Return on assets (net) (2017)
11.8%
Return on assets (operating) (2017)
13%
Asset turnover (2018)
0.68×
Return on assets (net) (2018)
9%
Return on assets (operating) (2018)
11.7%
Asset turnover (2019)
0.41×
Return on assets (net) (2019)
6.3%
Return on assets (operating) (2019)
7.7%
Asset turnover (2020)
0.21×
Return on assets (net) (2020)
1.9%
Return on assets (operating) (2020)
2.2%
Asset turnover (2021)
0.34×
Return on assets (net) (2021)
1.3%
Return on assets (operating) (2021)
1.5%
Asset turnover (2022)
0.42×
Return on assets (net) (2022)
4.4%
Return on assets (operating) (2022)
4.4%
Asset turnover (2023)
0.42×
Return on assets (net) (2023)
-3.1%
Return on assets (operating) (2023)
-3.1%
Asset turnover (2024)
0.36×
Return on assets (net) (2024)
14.4%
Return on assets (operating) (2024)
3.5%

Quality & mix

Other income % of revenue (2015)
3.4%
Other income % of revenue (2016)
4.5%
Other income % of revenue (2017)
4.7%
Other income % of revenue (2018)
4%
Other income % of revenue (2019)
6.4%
Other income % of revenue (2020)
12.2%
Other income % of revenue (2021)
7.4%
Other income % of revenue (2022)
6%
Other income % of revenue (2023)
3.7%
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