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SummaryLegal & StatusTimelineNetworkOwnership & ManagementShareholdersUltimate Beneficial OwnerGeographyFinancialsFinancial HealthDocuments

SOPAFAC NG

🇫🇷France•SARL•Active

Summary

Country🇫🇷France
StatusActive
Registration Number84492065200014
Founded28/12/2018
Address95 Bd Carnot, Lille, 59800

Legal & Status

Legal FormSARL
StatusActive
Registration Date28/12/2018
Registry AuthorityINPI
Registered Capital1,000

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

Timeline (4 events)

24/08/2024

Herve Cliche (person)

Appointed as Officer

06/07/2024

Sci Le Faidherbe 95 (company)

Appointed as Officer

28/12/2018

Company incorporated

Incorporation date: 2018-12-28

Network

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Network depth

Ownership & Management

Officers & directors

Herve Cliche

Officer

Appointed: 24/08/2024

—
Sci Le Faidherbe 95

Officer

Appointed: 06/07/2024

—
Georges 291

Officer

Appointed: 02/07/2024

—

Ownership Timeline

No ownership changes found

Shareholders

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Ultimate Beneficial Owner

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Geography

Headquarters

95 Bd Carnot

Lille

59800

Financials

Key figures from annual accounts filings.

Convert to

2020

Turnover: €16.2K

Key figures

Turnover

2020€16,232
2021€73,610
2022€58,864
2023€60,664
2024€62,674

Profit / (loss)

2020€3,809
2021€39,299
2022€48,470
2023€38,729
2024€33,868

Operating profit

2020€-5,102
2021€51,444
2022€31,319
2023€31,987
2024€28,335

Other income

2020—
2021—
2022€21,574
2023€1,274
2024€0

Total assets

2020€711,462
2021€776,428
2022€608,110
2023€839,341
2024€876,085

Share Capital

2020€1,000
2021€1,000
2022€1,000
2023€1,000
2024€1,000
Metric20202021202220232024
Turnover€16,232€73,610€58,864€60,664€62,674
Profit / (loss)€3,809€39,299€48,470€38,729€33,868
Operating profit€-5,102€51,444€31,319€31,987€28,335
Other income——€21,574€1,274€0
Total assets€711,462€776,428€608,110€839,341€876,085
Share Capital€1,000€1,000€1,000€1,000€1,000

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Comptes annuels

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

Filed: 28/07/2025

Formalité RNE — création 2018-12-28

24/08/2024

Comptes annuels

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

Filed: 23/07/2024

Comptes annuels

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

Filed: 07/11/2023

Comptes annuels

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

Filed: 28/07/2022

Comptes annuels

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

Filed: 15/11/2021

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Net margin (2024)Net margin
54%
Operating margin (2024)Operating margin
45.2%
YoY revenue (2023 vs 2024)YoY revenue
+3.3%
YoY profit / (loss) (2023 vs 2024)YoY profit / (loss)
-12.6%
Return on assets (net) (2024)Return on assets (net)
3.9%

Financial Health

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

Margins

Net margin (2020)
23.5%
Operating margin (2020)
-31.4%
Net margin (2021)
53.4%
Operating margin (2021)
69.9%
Net margin (2022)
82.3%
  1. –
  2. –
  3. –SOPAFAC NG
Operating margin (2022)
53.2%
Net margin (2023)
63.8%
Operating margin (2023)
52.7%
Net margin (2024)
54%
Operating margin (2024)
45.2%

Growth

YoY revenue (2020 vs 2021)
+353.5%
YoY profit / (loss) (2020 vs 2021)
+931.7%
YoY total assets (2020 vs 2021)
+9.1%
YoY revenue (2021 vs 2022)
-20%
YoY profit / (loss) (2021 vs 2022)
+23.3%
YoY total assets (2021 vs 2022)
-21.7%
YoY revenue (2022 vs 2023)
+3.1%
YoY profit / (loss) (2022 vs 2023)
-20.1%
YoY total assets (2022 vs 2023)
+38%
YoY revenue (2023 vs 2024)
+3.3%
YoY profit / (loss) (2023 vs 2024)
-12.6%
YoY total assets (2023 vs 2024)
+4.4%
CAGR revenue (2020–2024)
+40.2%
CAGR profit / (loss) (2020–2024)
+72.7%
CAGR total assets (2020–2024)
+5.3%

Efficiency & returns

Asset turnover (2020)
0.02×
Return on assets (net) (2020)
0.5%
Return on assets (operating) (2020)
-0.7%
Asset turnover (2021)
0.09×
Return on assets (net) (2021)
5.1%
Return on assets (operating) (2021)
6.6%
Asset turnover (2022)
0.1×
Return on assets (net) (2022)
8%
Return on assets (operating) (2022)
5.2%
Asset turnover (2023)
0.07×
Return on assets (net) (2023)
4.6%
Return on assets (operating) (2023)
3.8%
Asset turnover (2024)
0.07×
Return on assets (net) (2024)
3.9%
Return on assets (operating) (2024)
3.2%

Quality & mix

Other income % of revenue (2022)
36.7%
Other income % of revenue (2023)
2.1%
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