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

CAPELIN

🇫🇷Francia•Sas, Société Par Actions Simplifiée•Active
Net margin (2022)Net margin
-61%
Operating margin (2022)Operating margin
-27%
YoY revenue (2022 vs 2023)YoY revenue

Riepilogo

Country🇫🇷Francia
StatusActive
Registration Number40897704900043
Founded20/08/2001
Address7 Rue Francois Arago, Checy, 45430

Dati legali e stato

Legal FormSas, Société Par Actions Simplifiée
StatusActive
Registration Date20/08/2001
Registry AuthorityINPI
Registered Capital40.000

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

Timeline (2 events)

25/10/2024

Jerome Capron (person)

Appointed as Officer

20/08/2001

Company incorporated

Incorporation date: 2001-08-20

Rete

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Profondità rete

Proprietà e organi

Officers & directors

Jerome Capron

Officer

Appointed: 25/10/2024

—

Ownership Timeline

No ownership changes found

Soci (azionariato)

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Beneficiario effettivo

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Geografia

Sede

7 Rue Francois Arago

Checy

45430

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2016

Turnover: €2.1M

Key figures

Turnover

2016€2.100.561
2017€2.109.838
2018€1.987.781
2019€2.112.202
2020€942.388
2021€398
2022€17.475
2023€0
2024—

Profit / (loss)

2016€9627
2017€4100
2018€-4620
2019€5103
2020€40.537
2021€-21.576
2022€-10.658
2023€34.267
2024€-897

Operating profit

2016€57.547
2017€36.127
2018€28.372
2019€39.672
2020€-202.001
2021€-3187
2022€-4713
2023€29.589
2024€-2887

Other income

2016€48
2017€7
2018€495
2019€3
2020€789
2021€955
2022€1
2023€0
2024€2323

Total assets

2016€300.100
2017€606.770
2018€503.301
2019€475.809
2020€666.579
2021€179.617
2022€175.019
2023€145.826
2024€119.780

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€2.100.561€2.109.838€1.987.781€2.112.202€942.388€398€17.475€0—
Profit / (loss)€9627€4100€-4620€5103€40.537€-21.576€-10.658€34.267€-897
Operating profit€57.547€36.127€28.372€39.672€-202.001€-3187€-4713€29.589€-2887
Other income€48€7€495€3€789€955€1€0€2323
Total assets€300.100€606.770€503.301€475.809€666.579€179.617€175.019€145.826€119.780
Share Capital€40.000€40.000€40.000€40.000€40.000€40.000€40.000€40.000€40.000

Documenti

Document downloads are not available yet for French companies.

Comptes annuels

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

Filed: 02/09/2025

Formalité RNE — création 2001-08-20

25/10/2024

Comptes annuels

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

Filed: 16/08/2024

Comptes annuels

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

Filed: 22/08/2023

Comptes annuels

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

Filed: 29/07/2022

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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: 03/11/2020

Comptes annuels

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

Filed: 17/07/2019

Comptes annuels

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

Filed: 30/05/2018

Showing 1–10 of 11

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Altre aziende e persone

🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪AVONMOUNT LIMITEDPASCALE SUZANNE BERTHE MADY AMSELLEMMARLENE GAMBOACESAR VERA E
-100%
YoY profit / (loss) (2023 vs 2024)YoY profit / (loss)
-102,6%
Return on assets (net) (2024)Return on assets (net)
-0,7%

Financial Health

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

Margins

Net margin (2016)
0,5%
Operating margin (2016)
2,7%
Net margin (2017)
0,2%
Operating margin (2017)
1,7%
Net margin (2018)
-0,2%
Operating margin (2018)
1,4%
Net margin (2019)
0,2%
Operating margin (2019)
1,9%
Net margin (2020)
4,3%
Operating margin (2020)
-21,4%
Net margin (2021)
-5421,1%
Operating margin (2021)
-800,8%
Net margin (2022)
-61%
Operating margin (2022)
-27%

Growth

YoY revenue (2016 vs 2017)
+0,4%
YoY profit / (loss) (2016 vs 2017)
-57,4%
YoY total assets (2016 vs 2017)
+102,2%
YoY revenue (2017 vs 2018)
-5,8%
YoY profit / (loss) (2017 vs 2018)
-212,7%

Efficiency & returns

Asset turnover (2016)
7×
Return on assets (net) (2016)
3,2%
Return on assets (operating) (2016)
19,2%
Asset turnover (2017)
3,48×
Return on assets (net) (2017)
0,7%

Quality & mix

Other income % of revenue (2020)
0,1%
Other income % of revenue (2021)
239,9%
  1. Home
  2. –Francia
  3. –Checy
  4. –CAPELIN
YoY total assets (2017 vs 2018)
-17,1%
YoY revenue (2018 vs 2019)
+6,3%
YoY profit / (loss) (2018 vs 2019)
+210,5%
YoY total assets (2018 vs 2019)
-5,5%
YoY revenue (2019 vs 2020)
-55,4%
YoY profit / (loss) (2019 vs 2020)
+694,4%
YoY total assets (2019 vs 2020)
+40,1%
YoY revenue (2020 vs 2021)
-100%
YoY profit / (loss) (2020 vs 2021)
-153,2%
YoY total assets (2020 vs 2021)
-73,1%
YoY revenue (2021 vs 2022)
+4290,7%
YoY profit / (loss) (2021 vs 2022)
+50,6%
YoY total assets (2021 vs 2022)
-2,6%
YoY revenue (2022 vs 2023)
-100%
YoY profit / (loss) (2022 vs 2023)
+421,5%
YoY total assets (2022 vs 2023)
-16,7%
YoY profit / (loss) (2023 vs 2024)
-102,6%
YoY total assets (2023 vs 2024)
-17,9%
CAGR total assets (2016–2024)
-10,8%
Return on assets (operating) (2017)
6%
Asset turnover (2018)
3,95×
Return on assets (net) (2018)
-0,9%
Return on assets (operating) (2018)
5,6%
Asset turnover (2019)
4,44×
Return on assets (net) (2019)
1,1%
Return on assets (operating) (2019)
8,3%
Asset turnover (2020)
1,41×
Return on assets (net) (2020)
6,1%
Return on assets (operating) (2020)
-30,3%
Return on assets (net) (2021)
-12%
Return on assets (operating) (2021)
-1,8%
Asset turnover (2022)
0,1×
Return on assets (net) (2022)
-6,1%
Return on assets (operating) (2022)
-2,7%
Return on assets (net) (2023)
23,5%
Return on assets (operating) (2023)
20,3%
Return on assets (net) (2024)
-0,7%
Return on assets (operating) (2024)
-2,4%