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SummaryLegal & StatusTimelineNetworkOwnership & ManagementShareholdersUltimate Beneficial OwnerGeographyFinancialsFinancial HealthDocuments

SOC EXPL ETABL EMILE CORTADE

🇫🇷France•SARL•Active
Net margin (2023)Net margin
15.4%
Operating margin (2023)Operating margin
-16.2%
YoY revenue (2021 vs 2023)YoY revenue

Summary

Country🇫🇷France
StatusActive
Registration Number62420051500010
Founded04/04/1956
AddressRue Des Palmiers, Collioure, 66190

Legal & Status

Legal FormSARL
StatusActive
Registration Date04/04/1956
Registry AuthorityINPI
Registered Capital210,602

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

Timeline (3 events)

16/11/2024

Christophe Claude (person)

Appointed as Officer

18/05/2024

Neptune (company)

Appointed as Officer

04/04/1956

Company incorporated

Incorporation date: 1956-04-04

Network

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Network depth

Ownership & Management

Officers & directors

Christophe Claude

Officer

Appointed: 16/11/2024

—
Neptune

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

Rue Des Palmiers

Collioure

66190

Financials

Key figures from annual accounts filings.

Convert to

2016

Turnover: €174.3K

Key figures

Turnover

2016€174,311
2017€188,026
2018€184,776
2019€177,540
2020€156,000
2021€142,500
2023€140,000

Profit / (loss)

2016€92,984
2017€-130,723
2018€116,173
2019€106,570
2020€421,953
2021€15,858
2023€21,597

Operating profit

2016€100,239
2017€-123,702
2018€86,470
2019€66,904
2020€231,748
2021€-4,954
2023€-22,626

Other income

2016€28
2017€25
2018€34,286
2019€1
2020€43,000
2021€21,500
2023€36,400

Total assets

2016€837,642
2017€824,704
2018€832,555
2019€844,658
2020€816,742
2021€800,927
2023€1,043,656

Share Capital

2016€200,000
2017€200,000
2018€200,000
2019€200,000
2020€200,000
2021€200,000
2023€210,602
Metric2016201720182019202020212023
Turnover€174,311€188,026€184,776€177,540€156,000€142,500€140,000
Profit / (loss)€92,984€-130,723€116,173€106,570€421,953€15,858€21,597
Operating profit€100,239€-123,702€86,470€66,904€231,748€-4,954€-22,626
Other income€28€25€34,286€1€43,000€21,500€36,400
Total assets€837,642€824,704€832,555€844,658€816,742€800,927€1,043,656
Share Capital€200,000€200,000€200,000€200,000€200,000€200,000€210,602

Documents

Document downloads are not available yet for French companies.

Formalité RNE — création 1956-04-04

16/11/2024

Comptes annuels

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

Filed: 12/11/2024

Comptes annuels

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

Filed: 27/05/2022

Comptes annuels

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

Filed: 24/09/2021

Comptes annuels

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

Filed: 16/10/2020

Comptes annuels

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

Filed: 20/06/2019

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Comptes annuels

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

Filed: 15/06/2018

Comptes annuels

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

Filed: 31/07/2017

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-1.8%
YoY profit / (loss) (2021 vs 2023)YoY profit / (loss)
+36.2%
Return on assets (net) (2023)Return on assets (net)
2.1%

Financial Health

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

Margins

Net margin (2016)
53.3%
Operating margin (2016)
57.5%
Net margin (2017)
-69.5%
Operating margin (2017)
-65.8%
Net margin (2018)
62.9%
  1. –
  2. –
  3. –SOC EXPL ETABL EMILE CORTADE
Operating margin (2018)
46.8%
Net margin (2019)
60%
Operating margin (2019)
37.7%
Net margin (2020)
270.5%
Operating margin (2020)
148.6%
Net margin (2021)
11.1%
Operating margin (2021)
-3.5%
Net margin (2023)
15.4%
Operating margin (2023)
-16.2%

Growth

YoY revenue (2016 vs 2017)
+7.9%
YoY profit / (loss) (2016 vs 2017)
-240.6%
YoY total assets (2016 vs 2017)
-1.5%
YoY revenue (2017 vs 2018)
-1.7%
YoY profit / (loss) (2017 vs 2018)
+188.9%
YoY total assets (2017 vs 2018)
+1%
YoY revenue (2018 vs 2019)
-3.9%
YoY profit / (loss) (2018 vs 2019)
-8.3%
YoY total assets (2018 vs 2019)
+1.5%
YoY revenue (2019 vs 2020)
-12.1%
YoY profit / (loss) (2019 vs 2020)
+295.9%
YoY total assets (2019 vs 2020)
-3.3%
YoY revenue (2020 vs 2021)
-8.7%
YoY profit / (loss) (2020 vs 2021)
-96.2%
YoY total assets (2020 vs 2021)
-1.9%
YoY revenue (2021 vs 2023)
-1.8%
YoY profit / (loss) (2021 vs 2023)
+36.2%
YoY total assets (2021 vs 2023)
+30.3%
CAGR revenue (2016–2023)
-3.6%
CAGR profit / (loss) (2016–2023)
-21.6%
CAGR total assets (2016–2023)
+3.7%

Efficiency & returns

Asset turnover (2016)
0.21×
Return on assets (net) (2016)
11.1%
Return on assets (operating) (2016)
12%
Asset turnover (2017)
0.23×
Return on assets (net) (2017)
-15.9%
Return on assets (operating) (2017)
-15%
Asset turnover (2018)
0.22×
Return on assets (net) (2018)
14%
Return on assets (operating) (2018)
10.4%
Asset turnover (2019)
0.21×
Return on assets (net) (2019)
12.6%
Return on assets (operating) (2019)
7.9%
Asset turnover (2020)
0.19×
Return on assets (net) (2020)
51.7%
Return on assets (operating) (2020)
28.4%
Asset turnover (2021)
0.18×
Return on assets (net) (2021)
2%
Return on assets (operating) (2021)
-0.6%
Asset turnover (2023)
0.13×
Return on assets (net) (2023)
2.1%
Return on assets (operating) (2023)
-2.2%

Quality & mix

Other income % of revenue (2018)
18.6%
Other income % of revenue (2020)
27.6%
Other income % of revenue (2021)
15.1%
Other income % of revenue (2023)
26%
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