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SummaryLegal & StatusTimelineNetworkOwnership & ManagementShareholdersUltimate Beneficial OwnerGeographyFinancialsFinancial HealthDocuments

VARIANCE TECHNOLOGIES

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

Summary

Country🇫🇷France
StatusActive
Registration Number78873972000035
Founded16/10/2012
AddressRue Keiji Noda, Aizenay, 85190

Legal & Status

Legal FormSas, Société Par Actions Simplifiée
StatusActive
Registration Date16/10/2012
Registry AuthorityINPI
Registered Capital1,150,000

Source: FR INPI · Last updated: 31/03/2026

Timeline (3 events)

05/12/2024

Francis Perrin (person)

Appointed as Officer

05/12/2024

Talenz Sofidem Laval (company)

Appointed as Officer

16/10/2012

Company incorporated

Incorporation date: 2012-10-16

Network

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Network depth

Ownership & Management

Officers & directors

Talenz Sofidem Laval

Officer

Appointed: 05/12/2024

—
Francis Perrin

Officer

Appointed: 05/12/2024

—

Ownership Timeline

No ownership changes found

Shareholders

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Ultimate Beneficial Owner

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Geography

Headquarters

Rue Keiji Noda

Aizenay

85190

Financials

Key figures from annual accounts filings.

Convert to

2016

Turnover: €337.4K

Key figures

Turnover

2016€337,376
2017€363,328
2018€11,227,620
2019€670,566
2020€631,284
2021€746,639
2022€389,592
2023€415,913
2024€138,119

Profit / (loss)

2016€-570,874
2017€-174,849
2018€-608,911
2019€344,324
2020€-964,919
2021€-355,392
2022€-727,756
2023€-992,144
2024€-789,537

Operating profit

2016€-511,680
2017€-793,228
2018€-1,080,015
2019€-971,428
2020€-1,216,658
2021€-702,819
2022€-1,220,271
2023€-1,377,292
2024€-1,281,384

Other income

2016€1,313
2017€77
2018€1,073
2019€1,786
2020€17,513
2021€161
2022€11
2023€134
2024€57

Total assets

2016€5,575,780
2017€8,608,497
2018€9,315,901
2019€7,097,248
2020€7,000,624
2021€5,824,289
2022€5,338,679
2023€5,190,224
2024€4,206,380

Share Capital

2016€150,000
2017€1,150,000
2018€1,150,000
2019€1,150,000
2020€1,150,000
2021€1,150,000
2022€1,150,000
2023€1,150,000
2024€1,150,000
Metric201620172018201920202021202220232024
Turnover€337,376€363,328€11,227,620€670,566€631,284€746,639€389,592€415,913€138,119
Profit / (loss)€-570,874€-174,849€-608,911€344,324€-964,919€-355,392€-727,756€-992,144€-789,537
Operating profit€-511,680€-793,228€-1,080,015€-971,428€-1,216,658€-702,819€-1,220,271€-1,377,292€-1,281,384
Other income€1,313€77€1,073€1,786€17,513€161€11€134€57
Total assets€5,575,780€8,608,497€9,315,901€7,097,248€7,000,624€5,824,289€5,338,679€5,190,224€4,206,380
Share Capital€150,000€1,150,000€1,150,000€1,150,000€1,150,000€1,150,000€1,150,000€1,150,000€1,150,000

Documents

Document downloads are not available yet for French companies.

Comptes annuels

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

Filed: 01/07/2025

Formalité RNE — création 2012-10-16

05/12/2024

Comptes annuels

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

Filed: 05/07/2024

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Comptes annuels

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

Filed: 21/08/2023

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: 20/09/2021

Comptes annuels

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

Filed: 30/10/2020

Comptes annuels

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

Filed: 18/07/2019

Comptes annuels

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

Filed: 27/07/2018

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Net margin (2024)Net margin
-571.6%
Operating margin (2024)Operating margin
-927.7%
YoY revenue (2023 vs 2024)YoY revenue
-66.8%
YoY profit / (loss) (2023 vs 2024)YoY profit / (loss)
+20.4%
Return on assets (net) (2024)Return on assets (net)
-18.8%

Financial Health

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

Margins

Net margin (2016)
-169.2%
Operating margin (2016)
-151.7%
Net margin (2017)
-48.1%
Operating margin (2017)
-218.3%
Net margin (2018)
-5.4%
  1. –
  2. –
  3. –VARIANCE TECHNOLOGIES
Operating margin (2018)
-9.6%
Net margin (2019)
51.3%
Operating margin (2019)
-144.9%
Net margin (2020)
-152.9%
Operating margin (2020)
-192.7%
Net margin (2021)
-47.6%
Operating margin (2021)
-94.1%
Net margin (2022)
-186.8%
Operating margin (2022)
-313.2%
Net margin (2023)
-238.5%
Operating margin (2023)
-331.1%
Net margin (2024)
-571.6%
Operating margin (2024)
-927.7%

Growth

YoY revenue (2016 vs 2017)
+7.7%
YoY profit / (loss) (2016 vs 2017)
+69.4%
YoY total assets (2016 vs 2017)
+54.4%
YoY revenue (2017 vs 2018)
+2,990.2%
YoY profit / (loss) (2017 vs 2018)
-248.2%
YoY total assets (2017 vs 2018)
+8.2%
YoY revenue (2018 vs 2019)
-94%
YoY profit / (loss) (2018 vs 2019)
+156.5%
YoY total assets (2018 vs 2019)
-23.8%
YoY revenue (2019 vs 2020)
-5.9%
YoY profit / (loss) (2019 vs 2020)
-380.2%
YoY total assets (2019 vs 2020)
-1.4%
YoY revenue (2020 vs 2021)
+18.3%
YoY profit / (loss) (2020 vs 2021)
+63.2%
YoY total assets (2020 vs 2021)
-16.8%
YoY revenue (2021 vs 2022)
-47.8%
YoY profit / (loss) (2021 vs 2022)
-104.8%
YoY total assets (2021 vs 2022)
-8.3%
YoY revenue (2022 vs 2023)
+6.8%
YoY profit / (loss) (2022 vs 2023)
-36.3%
YoY total assets (2022 vs 2023)
-2.8%
YoY revenue (2023 vs 2024)
-66.8%
YoY profit / (loss) (2023 vs 2024)
+20.4%
YoY total assets (2023 vs 2024)
-19%
CAGR revenue (2016–2024)
-10.6%
CAGR total assets (2016–2024)
-3.5%

Efficiency & returns

Asset turnover (2016)
0.06×
Return on assets (net) (2016)
-10.2%
Return on assets (operating) (2016)
-9.2%
Asset turnover (2017)
0.04×
Return on assets (net) (2017)
-2%
Return on assets (operating) (2017)
-9.2%
Asset turnover (2018)
1.21×
Return on assets (net) (2018)
-6.5%
Return on assets (operating) (2018)
-11.6%
Asset turnover (2019)
0.09×
Return on assets (net) (2019)
4.9%
Return on assets (operating) (2019)
-13.7%
Asset turnover (2020)
0.09×
Return on assets (net) (2020)
-13.8%
Return on assets (operating) (2020)
-17.4%
Asset turnover (2021)
0.13×
Return on assets (net) (2021)
-6.1%
Return on assets (operating) (2021)
-12.1%
Asset turnover (2022)
0.07×
Return on assets (net) (2022)
-13.6%
Return on assets (operating) (2022)
-22.9%
Asset turnover (2023)
0.08×
Return on assets (net) (2023)
-19.1%
Return on assets (operating) (2023)
-26.5%
Asset turnover (2024)
0.03×
Return on assets (net) (2024)
-18.8%
Return on assets (operating) (2024)
-30.5%

Quality & mix

Other income % of revenue (2016)
0.4%
Other income % of revenue (2019)
0.3%
Other income % of revenue (2020)
2.8%
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