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

CAP CONSTRUCTIONS

🇫🇷Francia•Sas, Société Par Actions Simplifiée•Active
Net margin (2021)Net margin
8,2%
Operating margin (2021)Operating margin
8,2%
YoY revenue (2020 vs 2021)YoY revenue

Riepilogo

Country🇫🇷Francia
StatusActive
Registration Number81988747200010
Founded22/04/2016
Address330 Rue Marechal Gallieni, Dso, Frejus, 83600

Dati legali e stato

Legal FormSas, Société Par Actions Simplifiée
StatusActive
Registration Date22/04/2016
Registry AuthorityINPI
Registered Capital2000

Source: FR INPI · Last updated: 30/03/2026

Timeline (2 events)

19/05/2024

Didier Deletoille (person)

Appointed as Officer

22/04/2016

Company incorporated

Incorporation date: 2016-04-22

Rete

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Profondità rete

Proprietà e organi

Officers & directors

Didier Deletoille

Officer

Appointed: 19/05/2024

—

Ownership Timeline

No ownership changes found

Soci (azionariato)

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Beneficiario effettivo

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Geografia

Sede

330 Rue Marechal Gallieni

Dso

Frejus

83600

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2016

Turnover: €79.0K

Key figures

Turnover

2016€78.952
2017€537.031
2018€545.120
2019€144.322
2020€14.503
2021€26.301

Profit / (loss)

2016€8442
2017€92.300
2018€39.252
2019€17.408
2020€-24.998
2021€2166

Operating profit

2016€9932
2017€125.016
2018€49.198
2019€20.848
2020€-28.835
2021€2166

Other income

2016—
2017€224
2018€10.000
2019—
2020€11
2021—

Total assets

2016€18.965
2017€114.222
2018€101.556
2019€75.370
2020€56.959
2021€48.322

Share Capital

2016€2000
2017€2000
2018€2000
2019€2000
2020€2000
2021€2000
Metric201620172018201920202021
Turnover€78.952€537.031€545.120€144.322€14.503€26.301
Profit / (loss)€8442€92.300€39.252€17.408€-24.998€2166
Operating profit€9932€125.016€49.198€20.848€-28.835€2166
Other income—€224€10.000—€11—
Total assets€18.965€114.222€101.556€75.370€56.959€48.322
Share Capital€2000€2000€2000€2000€2000€2000

Documenti

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Formalité RNE — création 2016-04-22

19/05/2024

Comptes annuels

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

Filed: 15/06/2022

Comptes annuels

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

Filed: 18/06/2021

Comptes annuels

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

Filed: 22/06/2020

Comptes annuels

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

Filed: 09/09/2019

Comptes annuels

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

Filed: 29/08/2018

Comptes annuels

Accounts for the accounting period ending on: 31/12/2016

Filed: 30/06/2017

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Altre aziende e persone

🇮🇪KILDALE LIMITED🇮🇪KERRY FARM MACHINERY (TRALEE) LIMITED🇮🇪T. E. L. C. PUBLISHING LIMITED🇬🇧Mr Mark Andrew Christian SmidtDALE J. LUGERNICOLE CRIBBS
+81,3%
YoY profit / (loss) (2020 vs 2021)YoY profit / (loss)
+108,7%
Return on assets (net) (2021)Return on assets (net)
4,5%

Financial Health

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

Margins

Net margin (2016)
10,7%
Operating margin (2016)
12,6%
Net margin (2017)
17,2%
Operating margin (2017)
23,3%
Net margin (2018)
7,2%
Operating margin (2018)
9%
Net margin (2019)
12,1%
Operating margin (2019)
14,4%
Net margin (2020)
-172,4%
Operating margin (2020)
-198,8%
Net margin (2021)
8,2%
Operating margin (2021)
8,2%

Growth

YoY revenue (2016 vs 2017)
+580,2%
YoY profit / (loss) (2016 vs 2017)
+993,3%
YoY total assets (2016 vs 2017)
+502,3%
YoY revenue (2017 vs 2018)
+1,5%
YoY profit / (loss) (2017 vs 2018)
-57,5%

Efficiency & returns

Asset turnover (2016)
4,16×
Return on assets (net) (2016)
44,5%
Return on assets (operating) (2016)
52,4%
Asset turnover (2017)
4,7×
Return on assets (net) (2017)
80,8%

Quality & mix

Other income % of revenue (2018)
1,8%
Other income % of revenue (2020)
0,1%
  1. Home
  2. –Francia
  3. –Frejus
  4. –CAP CONSTRUCTIONS
YoY total assets (2017 vs 2018)
-11,1%
YoY revenue (2018 vs 2019)
-73,5%
YoY profit / (loss) (2018 vs 2019)
-55,7%
YoY total assets (2018 vs 2019)
-25,8%
YoY revenue (2019 vs 2020)
-90%
YoY profit / (loss) (2019 vs 2020)
-243,6%
YoY total assets (2019 vs 2020)
-24,4%
YoY revenue (2020 vs 2021)
+81,3%
YoY profit / (loss) (2020 vs 2021)
+108,7%
YoY total assets (2020 vs 2021)
-15,2%
CAGR revenue (2016–2021)
-19,7%
CAGR profit / (loss) (2016–2021)
-23,8%
CAGR total assets (2016–2021)
+20,6%
Return on assets (operating) (2017)
109,5%
Asset turnover (2018)
5,37×
Return on assets (net) (2018)
38,7%
Return on assets (operating) (2018)
48,4%
Asset turnover (2019)
1,91×
Return on assets (net) (2019)
23,1%
Return on assets (operating) (2019)
27,7%
Asset turnover (2020)
0,25×
Return on assets (net) (2020)
-43,9%
Return on assets (operating) (2020)
-50,6%
Asset turnover (2021)
0,54×
Return on assets (net) (2021)
4,5%
Return on assets (operating) (2021)
4,5%