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

AGENTLAN

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

Riepilogo

Country🇫🇷Francia
StatusActive
Registration Number75149467500026
Founded14/11/2012
AddressZac Agen Sud, Agen, 47000

Dati legali e stato

Legal FormSas, Société Par Actions Simplifiée
StatusActive
Registration Date14/11/2012
Registry AuthorityINPI
Registered Capital3.310.390

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

Timeline (4 events)

18/05/2024

Francois Villega (person)

Appointed as Officer

18/05/2024

Maban (company)

Appointed as Officer

14/11/2012

Company incorporated

Incorporation date: 2012-11-14

Rete

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Profondità rete

Proprietà e organi

Officers & directors

Maban

Officer

Appointed: 18/05/2024

—
Francois Villega

Officer

Appointed: 18/05/2024

—
Neodit

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

Zac Agen Sud

Agen

47000

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2016

Turnover: €51.5M

Key figures

Turnover

2016€51.484.914
2017€53.039.222
2018€53.959.990
2019€48.209.870
2020€47.189.212
2021€49.584.812
2022€53.971.190
2023€55.493.755
2024€54.625.125

Profit / (loss)

2016€-490.504
2017€-1.928.963
2018€-1.318.684
2019€-403.910
2020€1.185.022
2021€1.220.443
2022€885.964
2023€481.204
2024€800.869

Operating profit

2016€-485.455
2017€-2.097.860
2018€-1.499.047
2019€-278.803
2020€943.253
2021€937.005
2022€107.177
2023€99.164
2024€433.604

Other income

2016€11.395
2017€11.366
2018€13.559
2019€1378
2020€7222
2021€13.310
2022€20.547
2023€12.714
2024€17.229

Total assets

2016€17.119.635
2017€14.840.588
2018€14.833.726
2019€16.255.688
2020€18.959.875
2021€18.863.958
2022€21.441.367
2023€20.461.284
2024€19.037.760

Share Capital

2016€6.901.000
2017€6.901.000
2018€966.140
2019€3.310.389
2020€3.310.389
2021€3.310.390
2022€3.310.390
2023€3.310.390
2024€3.310.390
Metric201620172018201920202021202220232024
Turnover€51.484.914€53.039.222€53.959.990€48.209.870€47.189.212€49.584.812€53.971.190€55.493.755€54.625.125
Profit / (loss)€-490.504€-1.928.963€-1.318.684€-403.910€1.185.022€1.220.443€885.964€481.204€800.869
Operating profit€-485.455€-2.097.860€-1.499.047€-278.803€943.253€937.005€107.177€99.164€433.604
Other income€11.395€11.366€13.559€1378€7222€13.310€20.547€12.714€17.229
Total assets€17.119.635€14.840.588€14.833.726€16.255.688€18.959.875€18.863.958€21.441.367€20.461.284€19.037.760
Share Capital€6.901.000€6.901.000€966.140€3.310.389€3.310.389€3.310.390€3.310.390€3.310.390€3.310.390

Documenti

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Comptes annuels

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

Filed: 25/07/2025

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Comptes annuels

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

Filed: 04/07/2024

Formalité RNE — création 2012-11-14

18/05/2024

Comptes annuels

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

Filed: 23/10/2023

Comptes annuels

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

Filed: 01/07/2022

Comptes annuels

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

Filed: 06/12/2021

Comptes annuels

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

Filed: 03/11/2020

Comptes annuels

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

Filed: 04/06/2019

Comptes annuels

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

Filed: 25/03/2019

Showing 1–10 of 11

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Altre aziende e persone

🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪AVONMOUNT LIMITED🇧🇪Mr Vadim SimonDulce GonzalezLAURA BLANCO C
Net margin (2024)Net margin
1,5%
Operating margin (2024)Operating margin
0,8%
YoY revenue (2023 vs 2024)YoY revenue
-1,6%
YoY profit / (loss) (2023 vs 2024)YoY profit / (loss)
+66,4%
Return on assets (net) (2024)Return on assets (net)
4,2%

Financial Health

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

Margins

Net margin (2016)
-1%
Operating margin (2016)
-0,9%
Net margin (2017)
-3,6%
Operating margin (2017)
-4%
Net margin (2018)
-2,4%
  1. –
  2. –
  3. –AGENTLAN
Operating margin (2018)
-2,8%
Net margin (2019)
-0,8%
Operating margin (2019)
-0,6%
Net margin (2020)
2,5%
Operating margin (2020)
2%
Net margin (2021)
2,5%
Operating margin (2021)
1,9%
Net margin (2022)
1,6%
Operating margin (2022)
0,2%
Net margin (2023)
0,9%
Operating margin (2023)
0,2%
Net margin (2024)
1,5%
Operating margin (2024)
0,8%

Growth

YoY revenue (2016 vs 2017)
+3%
YoY profit / (loss) (2016 vs 2017)
-293,3%
YoY total assets (2016 vs 2017)
-13,3%
YoY revenue (2017 vs 2018)
+1,7%
YoY profit / (loss) (2017 vs 2018)
+31,6%
YoY revenue (2018 vs 2019)
-10,7%
YoY profit / (loss) (2018 vs 2019)
+69,4%
YoY total assets (2018 vs 2019)
+9,6%
YoY revenue (2019 vs 2020)
-2,1%
YoY profit / (loss) (2019 vs 2020)
+393,4%
YoY total assets (2019 vs 2020)
+16,6%
YoY revenue (2020 vs 2021)
+5,1%
YoY profit / (loss) (2020 vs 2021)
+3%
YoY total assets (2020 vs 2021)
-0,5%
YoY revenue (2021 vs 2022)
+8,8%
YoY profit / (loss) (2021 vs 2022)
-27,4%
YoY total assets (2021 vs 2022)
+13,7%
YoY revenue (2022 vs 2023)
+2,8%
YoY profit / (loss) (2022 vs 2023)
-45,7%
YoY total assets (2022 vs 2023)
-4,6%
YoY revenue (2023 vs 2024)
-1,6%
YoY profit / (loss) (2023 vs 2024)
+66,4%
YoY total assets (2023 vs 2024)
-7%
CAGR revenue (2016–2024)
+0,7%
CAGR total assets (2016–2024)
+1,3%

Efficiency & returns

Asset turnover (2016)
3,01×
Return on assets (net) (2016)
-2,9%
Return on assets (operating) (2016)
-2,8%
Asset turnover (2017)
3,57×
Return on assets (net) (2017)
-13%
Return on assets (operating) (2017)
-14,1%
Asset turnover (2018)
3,64×
Return on assets (net) (2018)
-8,9%
Return on assets (operating) (2018)
-10,1%
Asset turnover (2019)
2,97×
Return on assets (net) (2019)
-2,5%
Return on assets (operating) (2019)
-1,7%
Asset turnover (2020)
2,49×
Return on assets (net) (2020)
6,3%
Return on assets (operating) (2020)
5%
Asset turnover (2021)
2,63×
Return on assets (net) (2021)
6,5%
Return on assets (operating) (2021)
5%
Asset turnover (2022)
2,52×
Return on assets (net) (2022)
4,1%
Return on assets (operating) (2022)
0,5%
Asset turnover (2023)
2,71×
Return on assets (net) (2023)
2,4%
Return on assets (operating) (2023)
0,5%
Asset turnover (2024)
2,87×
Return on assets (net) (2024)
4,2%
Return on assets (operating) (2024)
2,3%
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