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

CESCA DIFFUSION

🇫🇷Francia•SARL•Active
Net margin (2024)Net margin
1,7%
Operating margin (2024)Operating margin
1,9%
YoY revenue (2023 vs 2024)YoY revenue

Riepilogo

Country🇫🇷Francia
StatusActive
Registration Number75134227000012
Founded03/05/2012
Address43 Av De Bellefontaine, Halluin, 59250

Dati legali e stato

Legal FormSARL
StatusActive
Registration Date03/05/2012
Registry AuthorityINPI
Registered Capital1000

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

Timeline (2 events)

18/05/2024

Stephanie Baude (person)

Appointed as Officer

03/05/2012

Company incorporated

Incorporation date: 2012-05-03

Rete

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Profondità rete

Proprietà e organi

Officers & directors

Stephanie Baude

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

43 Av De Bellefontaine

Halluin

59250

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2016

Turnover: €71.9K

Key figures

Turnover

2016€71.911
2017€69.947
2018€63.327
2019€70.059
2020€2377
2021€109.365
2022€110.253
2023€4575
2024€68.530

Profit / (loss)

2016€-633
2017€1631
2018€934
2019€48
2020€9809
2021€12.610
2022€1195
2023€-355
2024€1148

Operating profit

2016€-633
2017€1631
2018€934
2019€48
2020€10.028
2021€14.835
2022€1406
2023€-355
2024€1288

Other income

2016€1
2017—
2018—
2019—
2020—
2021—
2022—
2023€4
2024—

Total assets

2016€22.754
2017€24.419
2018€20.756
2019€20.580
2020€32.333
2021€40.922
2022€36.665
2023€36.376
2024€33.642

Share Capital

2016€1000
2017€1000
2018€1000
2019€1000
2020€1000
2021€1000
2022€1000
2023€1000
2024€1000
Metric201620172018201920202021202220232024
Turnover€71.911€69.947€63.327€70.059€2377€109.365€110.253€4575€68.530
Profit / (loss)€-633€1631€934€48€9809€12.610€1195€-355€1148
Operating profit€-633€1631€934€48€10.028€14.835€1406€-355€1288
Other income€1——————€4—
Total assets€22.754€24.419€20.756€20.580€32.333€40.922€36.665€36.376€33.642
Share Capital€1000€1000€1000€1000€1000€1000€1000€1000€1000

Documenti

Document downloads are not available yet for French companies.

Comptes annuels

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

Filed: 09/07/2025

Comptes annuels

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

Filed: 02/07/2024

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Formalité RNE — création 2012-05-03

18/05/2024

Comptes annuels

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

Filed: 22/06/2023

Comptes annuels

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

Filed: 09/06/2022

Comptes annuels

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

Filed: 21/07/2021

Comptes annuels

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

Filed: 26/06/2020

Comptes annuels

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

Filed: 27/06/2019

Comptes annuels

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

Filed: 18/06/2018

Showing 1–10 of 11

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Altre aziende e persone

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+1397,9%
YoY profit / (loss) (2023 vs 2024)YoY profit / (loss)
+423,4%
Return on assets (net) (2024)Return on assets (net)
3,4%

Financial Health

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

Margins

Net margin (2016)
-0,9%
Operating margin (2016)
-0,9%
Net margin (2017)
2,3%
Operating margin (2017)
2,3%
Net margin (2018)
1,5%
Operating margin (2018)
1,5%
Net margin (2019)
0,1%
Operating margin (2019)
0,1%
Net margin (2020)
412,7%
Operating margin (2020)
421,9%
Net margin (2021)
11,5%
Operating margin (2021)
13,6%
Net margin (2022)
1,1%
Operating margin (2022)
1,3%
Net margin (2023)
-7,8%
Operating margin (2023)
-7,8%
Net margin (2024)
1,7%
Operating margin (2024)
1,9%

Growth

YoY revenue (2016 vs 2017)
-2,7%
YoY profit / (loss) (2016 vs 2017)
+357,7%
YoY total assets (2016 vs 2017)
+7,3%
YoY revenue (2017 vs 2018)
-9,5%
YoY profit / (loss) (2017 vs 2018)
-42,7%

Efficiency & returns

Asset turnover (2016)
3,16×
Return on assets (net) (2016)
-2,8%
Return on assets (operating) (2016)
-2,8%
Asset turnover (2017)
2,86×
Return on assets (net) (2017)
6,7%

Quality & mix

Other income % of revenue (2023)
0,1%
  1. Home
  2. –Francia
  3. –Halluin
  4. –CESCA DIFFUSION
YoY total assets (2017 vs 2018)
-15%
YoY revenue (2018 vs 2019)
+10,6%
YoY profit / (loss) (2018 vs 2019)
-94,9%
YoY total assets (2018 vs 2019)
-0,8%
YoY revenue (2019 vs 2020)
-96,6%
YoY profit / (loss) (2019 vs 2020)
+20.335,4%
YoY total assets (2019 vs 2020)
+57,1%
YoY revenue (2020 vs 2021)
+4501%
YoY profit / (loss) (2020 vs 2021)
+28,6%
YoY total assets (2020 vs 2021)
+26,6%
YoY revenue (2021 vs 2022)
+0,8%
YoY profit / (loss) (2021 vs 2022)
-90,5%
YoY total assets (2021 vs 2022)
-10,4%
YoY revenue (2022 vs 2023)
-95,9%
YoY profit / (loss) (2022 vs 2023)
-129,7%
YoY total assets (2022 vs 2023)
-0,8%
YoY revenue (2023 vs 2024)
+1397,9%
YoY profit / (loss) (2023 vs 2024)
+423,4%
YoY total assets (2023 vs 2024)
-7,5%
CAGR revenue (2016–2024)
-0,6%
CAGR total assets (2016–2024)
+5%
Return on assets (operating) (2017)
6,7%
Asset turnover (2018)
3,05×
Return on assets (net) (2018)
4,5%
Return on assets (operating) (2018)
4,5%
Asset turnover (2019)
3,4×
Return on assets (net) (2019)
0,2%
Return on assets (operating) (2019)
0,2%
Asset turnover (2020)
0,07×
Return on assets (net) (2020)
30,3%
Return on assets (operating) (2020)
31%
Asset turnover (2021)
2,67×
Return on assets (net) (2021)
30,8%
Return on assets (operating) (2021)
36,3%
Asset turnover (2022)
3,01×
Return on assets (net) (2022)
3,3%
Return on assets (operating) (2022)
3,8%
Asset turnover (2023)
0,13×
Return on assets (net) (2023)
-1%
Return on assets (operating) (2023)
-1%
Asset turnover (2024)
2,04×
Return on assets (net) (2024)
3,4%
Return on assets (operating) (2024)
3,8%