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RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti
RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti

AD SOLUTIONS

🇫🇷Francia•Sas, Société Par Actions Simplifiée•Active
Net margin (2023)Net margin
11%
Operating margin (2023)Operating margin
14,1%
YoY revenue (2022 vs 2023)YoY revenue

Riepilogo

Country🇫🇷Francia
StatusActive
Registration Number47833197800021
Founded23/08/2004
Address1 All Jacques Latrille, Martillac, 33650

Dati legali e stato

Legal FormSas, Société Par Actions Simplifiée
StatusActive
Registration Date23/08/2004
Registry AuthorityINPI
Registered Capital18.400

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

Timeline (2 events)

18/05/2024

Pascal Roland Vallon (person)

Appointed as Officer

23/08/2004

Company incorporated

Incorporation date: 2004-08-23

Rete

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Profondità rete

Proprietà e organi

Officers & directors

Pascal Roland Vallon

Officer

Appointed: 18/05/2024

—

Ownership Timeline

No ownership changes found

Soci (azionariato)

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Beneficiario effettivo

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Geografia

Sede

1 All Jacques Latrille

Martillac

33650

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2016

Turnover: €462.1K

Key figures

Turnover

2016€462.052
2018€607.880
2019€688.457
2020€488.003
2021€698.671
2022€1.076.317
2023€1.174.935

Profit / (loss)

2016€5657
2018€42.188
2019€25.397
2020€-43.780
2021€46.082
2022€142.579
2023€129.537

Operating profit

2016€4303
2018€47.397
2019€28.914
2020€-48.247
2021€49.500
2022€187.675
2023€165.439

Other income

2016€71
2018€9
2019€60
2020€12
2021€152
2022€8
2023€402

Total assets

2016€298.051
2018€380.593
2019€422.087
2020€360.689
2021€474.447
2022€699.515
2023€788.298

Share Capital

2016€18.400
2018€18.400
2019€18.400
2020€18.400
2021€18.400
2022€18.400
2023€18.400
Metric2016201820192020202120222023
Turnover€462.052€607.880€688.457€488.003€698.671€1.076.317€1.174.935
Profit / (loss)€5657€42.188€25.397€-43.780€46.082€142.579€129.537
Operating profit€4303€47.397€28.914€-48.247€49.500€187.675€165.439
Other income€71€9€60€12€152€8€402
Total assets€298.051€380.593€422.087€360.689€474.447€699.515€788.298
Share Capital€18.400€18.400€18.400€18.400€18.400€18.400€18.400

Documenti

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Formalité RNE — création 2004-08-23

18/05/2024

Comptes annuels

Accounts for the accounting period ending on: 30/09/2023

Filed: 10/05/2024

Comptes annuels

Accounts for the accounting period ending on: 30/09/2022

Filed: 21/03/2023

Comptes annuels

Accounts for the accounting period ending on: 30/09/2021

Filed: 28/09/2022

Comptes annuels

Accounts for the accounting period ending on: 30/09/2020

Filed: 10/03/2022

Comptes annuels

Accounts for the accounting period ending on: 30/09/2019

Filed: 14/05/2020

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Comptes annuels

Accounts for the accounting period ending on: 30/09/2018

Filed: 06/03/2019

Comptes annuels

Accounts for the accounting period ending on: 30/09/2016

Filed: 25/04/2017

Altre aziende e persone

🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪AVONMOUNT LIMITEDMARIA MONTEIRO🇬🇧Mr Alexander James Dawson WalkerLEANE MARIE-ANDREA GENESTE
+9,2%
YoY profit / (loss) (2022 vs 2023)YoY profit / (loss)
-9,1%
Return on assets (net) (2023)Return on assets (net)
16,4%

Financial Health

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

Margins

Net margin (2016)
1,2%
Operating margin (2016)
0,9%
Net margin (2018)
6,9%
Operating margin (2018)
7,8%
Net margin (2019)
3,7%
Operating margin (2019)
4,2%
Net margin (2020)
-9%
Operating margin (2020)
-9,9%
Net margin (2021)
6,6%
Operating margin (2021)
7,1%
Net margin (2022)
13,2%
Operating margin (2022)
17,4%
Net margin (2023)
11%
Operating margin (2023)
14,1%

Growth

YoY revenue (2016 vs 2018)
+31,6%
YoY profit / (loss) (2016 vs 2018)
+645,8%
YoY total assets (2016 vs 2018)
+27,7%
YoY revenue (2018 vs 2019)
+13,3%
YoY profit / (loss) (2018 vs 2019)
-39,8%

Efficiency & returns

Asset turnover (2016)
1,55×
Return on assets (net) (2016)
1,9%
Return on assets (operating) (2016)
1,4%
Asset turnover (2018)
1,6×
Return on assets (net) (2018)
11,1%
  1. Home
  2. –Francia
  3. –Martillac
  4. –AD SOLUTIONS
YoY total assets (2018 vs 2019)
+10,9%
YoY revenue (2019 vs 2020)
-29,1%
YoY profit / (loss) (2019 vs 2020)
-272,4%
YoY total assets (2019 vs 2020)
-14,5%
YoY revenue (2020 vs 2021)
+43,2%
YoY profit / (loss) (2020 vs 2021)
+205,3%
YoY total assets (2020 vs 2021)
+31,5%
YoY revenue (2021 vs 2022)
+54,1%
YoY profit / (loss) (2021 vs 2022)
+209,4%
YoY total assets (2021 vs 2022)
+47,4%
YoY revenue (2022 vs 2023)
+9,2%
YoY profit / (loss) (2022 vs 2023)
-9,1%
YoY total assets (2022 vs 2023)
+12,7%
CAGR revenue (2016–2023)
+16,8%
CAGR profit / (loss) (2016–2023)
+68,5%
CAGR total assets (2016–2023)
+17,6%
Return on assets (operating) (2018)
12,5%
Asset turnover (2019)
1,63×
Return on assets (net) (2019)
6%
Return on assets (operating) (2019)
6,9%
Asset turnover (2020)
1,35×
Return on assets (net) (2020)
-12,1%
Return on assets (operating) (2020)
-13,4%
Asset turnover (2021)
1,47×
Return on assets (net) (2021)
9,7%
Return on assets (operating) (2021)
10,4%
Asset turnover (2022)
1,54×
Return on assets (net) (2022)
20,4%
Return on assets (operating) (2022)
26,8%
Asset turnover (2023)
1,49×
Return on assets (net) (2023)
16,4%
Return on assets (operating) (2023)
21%