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

CALYSTHE

🇫🇷Francia•Sas, Société Par Actions Simplifiée•Active
Net margin (2024)Net margin
2,7%
Operating margin (2024)Operating margin
3,3%
YoY revenue (2023 vs 2024)YoY revenue

Riepilogo

Country🇫🇷Francia
StatusActive
Registration Number45223899100015
Founded25/02/2004
AddressImp Du Baque, Lieudit La Barre, Carbonne, 31390

Dati legali e stato

Legal FormSas, Société Par Actions Simplifiée
StatusActive
Registration Date25/02/2004
Registry AuthorityINPI
Registered Capital40.000

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

Timeline (2 events)

06/07/2024

Alocatrait (company)

Appointed as Officer

25/02/2004

Company incorporated

Incorporation date: 2004-02-25

Rete

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Profondità rete

Proprietà e organi

Officers & directors

Alocatrait

Officer

Appointed: 06/07/2024

—

Ownership Timeline

No ownership changes found

Soci (azionariato)

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Beneficiario effettivo

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Geografia

Sede

Imp Du Baque

Lieudit La Barre

Carbonne

31390

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2016

Turnover: €4.3M

Key figures

Turnover

2016€4.253.284
2017€4.374.648
2018€4.573.985
2019€4.484.508
2020€4.996.909
2021€5.122.758
2022€5.238.748
2023€5.813.123
2024€5.788.397

Profit / (loss)

2016€78.521
2017€102.299
2018€117.403
2019€43.839
2020€137.750
2021€139.413
2022€113.331
2023€137.999
2024€159.163

Operating profit

2016€67.296
2017€102.173
2018€90.938
2019€49.175
2020€172.906
2021€158.699
2022€132.653
2023€151.094
2024€193.032

Other income

2016€273
2017€1687
2018€597
2019€462
2020€818
2021€2736
2022€1145
2023€652
2024€333

Total assets

2016€530.707
2017€622.031
2018€791.157
2019€634.288
2020€767.099
2021€733.957
2022€732.931
2023€769.434
2024€718.836

Share Capital

2016€40.000
2017€40.000
2018€40.000
2019€40.000
2020€40.000
2021€40.000
2022€40.000
2023€40.000
2024€40.000
Metric201620172018201920202021202220232024
Turnover€4.253.284€4.374.648€4.573.985€4.484.508€4.996.909€5.122.758€5.238.748€5.813.123€5.788.397
Profit / (loss)€78.521€102.299€117.403€43.839€137.750€139.413€113.331€137.999€159.163
Operating profit€67.296€102.173€90.938€49.175€172.906€158.699€132.653€151.094€193.032
Other income€273€1687€597€462€818€2736€1145€652€333
Total assets€530.707€622.031€791.157€634.288€767.099€733.957€732.931€769.434€718.836
Share Capital€40.000€40.000€40.000€40.000€40.000€40.000€40.000€40.000€40.000

Documenti

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Comptes annuels

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

Filed: 20/08/2025

Comptes annuels

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

Filed: 24/07/2024

Formalité RNE — création 2004-02-25

06/07/2024

Comptes annuels

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

Filed: 04/09/2023

Comptes annuels

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

Filed: 10/08/2022

Comptes annuels

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

Filed: 05/08/2021

Comptes annuels

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

Filed: 01/10/2020

Comptes annuels

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

Filed: 18/09/2019

Comptes annuels

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

Filed: 24/08/2018

Showing 1–10 of 11

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Altre aziende e persone

🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪AVONMOUNT LIMITEDALTHELIA TURNER LENRIQUE CALDERA BJessica Dear
-0,4%
YoY profit / (loss) (2023 vs 2024)YoY profit / (loss)
+15,3%
Return on assets (net) (2024)Return on assets (net)
22,1%

Financial Health

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

Margins

Net margin (2016)
1,8%
Operating margin (2016)
1,6%
Net margin (2017)
2,3%
Operating margin (2017)
2,3%
Net margin (2018)
2,6%
  1. –
  2. –
  3. –CALYSTHE
Operating margin (2018)
2%
Net margin (2019)
1%
Operating margin (2019)
1,1%
Net margin (2020)
2,8%
Operating margin (2020)
3,5%
Net margin (2021)
2,7%
Operating margin (2021)
3,1%
Net margin (2022)
2,2%
Operating margin (2022)
2,5%
Net margin (2023)
2,4%
Operating margin (2023)
2,6%
Net margin (2024)
2,7%
Operating margin (2024)
3,3%

Growth

YoY revenue (2016 vs 2017)
+2,9%
YoY profit / (loss) (2016 vs 2017)
+30,3%
YoY total assets (2016 vs 2017)
+17,2%
YoY revenue (2017 vs 2018)
+4,6%
YoY profit / (loss) (2017 vs 2018)
+14,8%
YoY total assets (2017 vs 2018)
+27,2%
YoY revenue (2018 vs 2019)
-2%
YoY profit / (loss) (2018 vs 2019)
-62,7%
YoY total assets (2018 vs 2019)
-19,8%
YoY revenue (2019 vs 2020)
+11,4%
YoY profit / (loss) (2019 vs 2020)
+214,2%
YoY total assets (2019 vs 2020)
+20,9%
YoY revenue (2020 vs 2021)
+2,5%
YoY profit / (loss) (2020 vs 2021)
+1,2%
YoY total assets (2020 vs 2021)
-4,3%
YoY revenue (2021 vs 2022)
+2,3%
YoY profit / (loss) (2021 vs 2022)
-18,7%
YoY total assets (2021 vs 2022)
-0,1%
YoY revenue (2022 vs 2023)
+11%
YoY profit / (loss) (2022 vs 2023)
+21,8%
YoY total assets (2022 vs 2023)
+5%
YoY revenue (2023 vs 2024)
-0,4%
YoY profit / (loss) (2023 vs 2024)
+15,3%
YoY total assets (2023 vs 2024)
-6,6%
CAGR revenue (2016–2024)
+3,9%
CAGR profit / (loss) (2016–2024)
+9,2%
CAGR total assets (2016–2024)
+3,9%

Efficiency & returns

Asset turnover (2016)
8,01×
Return on assets (net) (2016)
14,8%
Return on assets (operating) (2016)
12,7%
Asset turnover (2017)
7,03×
Return on assets (net) (2017)
16,4%
Return on assets (operating) (2017)
16,4%
Asset turnover (2018)
5,78×
Return on assets (net) (2018)
14,8%
Return on assets (operating) (2018)
11,5%
Asset turnover (2019)
7,07×
Return on assets (net) (2019)
6,9%
Return on assets (operating) (2019)
7,8%
Asset turnover (2020)
6,51×
Return on assets (net) (2020)
18%
Return on assets (operating) (2020)
22,5%
Asset turnover (2021)
6,98×
Return on assets (net) (2021)
19%
Return on assets (operating) (2021)
21,6%
Asset turnover (2022)
7,15×
Return on assets (net) (2022)
15,5%
Return on assets (operating) (2022)
18,1%
Asset turnover (2023)
7,56×
Return on assets (net) (2023)
17,9%
Return on assets (operating) (2023)
19,6%
Asset turnover (2024)
8,05×
Return on assets (net) (2024)
22,1%
Return on assets (operating) (2024)
26,9%

Quality & mix

Other income % of revenue (2021)
0,1%
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