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

CO EL DIFFUSION

🇫🇷Francia•SARL•Active
Net margin (2022)Net margin
7,1%
Operating margin (2022)Operating margin
10,4%
YoY revenue (2021 vs 2022)YoY revenue

Riepilogo

Country🇫🇷Francia
StatusActive
Registration Number34258394500056
Founded22/10/1987
Address37 Rue Du Bois Chaland, Lisses, 91090

Dati legali e stato

Legal FormSARL
StatusActive
Registration Date22/10/1987
Registry AuthorityINPI
Registered Capital159.890

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

Timeline (3 events)

19/05/2024

Prjl (company)

Appointed as Officer

18/05/2024

Lionel Roger Garreau (person)

Appointed as Officer

22/10/1987

Company incorporated

Incorporation date: 1987-10-22

Rete

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Profondità rete

Proprietà e organi

Officers & directors

Prjl

Officer

Appointed: 19/05/2024

—
Lionel Roger Garreau

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

37 Rue Du Bois Chaland

Lisses

91090

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2016

Turnover: €2.4M

Key figures

Turnover

2016€2.411.204
2017€2.618.510
2018€3.256.767
2019€4.645.424
2020€2.258.400
2021€1.929.631
2022€1.483.657
2023—
2024—

Profit / (loss)

2016€332.377
2017€335.355
2018€408.421
2019€451.057
2020€236.964
2021€64.116
2022€104.798
2023€-27.508
2024€134.498

Operating profit

2016€523.030
2017€529.148
2018€620.827
2019€661.619
2020€351.333
2021€107.599
2022€154.507
2023—
2024—

Other income

2016€6
2017€8
2018€5
2019€3
2020€14
2021€5
2022€7
2023—
2024—

Total assets

2016€971.677
2017€1.048.122
2018€1.952.785
2019€3.748.542
2020€1.322.263
2021€1.103.343
2022€1.095.992
2023€791.806
2024€989.744

Share Capital

2016€159.890
2017€159.890
2018€159.890
2019€159.890
2020€159.890
2021€159.890
2022€159.890
2023€159.890
2024€159.890
Metric201620172018201920202021202220232024
Turnover€2.411.204€2.618.510€3.256.767€4.645.424€2.258.400€1.929.631€1.483.657——
Profit / (loss)€332.377€335.355€408.421€451.057€236.964€64.116€104.798€-27.508€134.498
Operating profit€523.030€529.148€620.827€661.619€351.333€107.599€154.507——
Other income€6€8€5€3€14€5€7——
Total assets€971.677€1.048.122€1.952.785€3.748.542€1.322.263€1.103.343€1.095.992€791.806€989.744
Share Capital€159.890€159.890€159.890€159.890€159.890€159.890€159.890€159.890€159.890

Documenti

Document downloads are not available yet for French companies.

Comptes annuels

Accounts for the accounting period ending on: 30/09/2024

Filed: 10/03/2025

Formalité RNE — création 1987-10-22

18/05/2024

Comptes annuels

Accounts for the accounting period ending on: 30/09/2023

Filed: 18/03/2024

Comptes annuels

Accounts for the accounting period ending on: 30/09/2022

Filed: 13/04/2023

Comptes annuels

Accounts for the accounting period ending on: 30/09/2021

Filed: 10/01/2022

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Comptes annuels

Accounts for the accounting period ending on: 30/09/2020

Filed: 12/01/2021

Comptes annuels

Accounts for the accounting period ending on: 30/09/2019

Filed: 27/01/2020

Comptes annuels

Accounts for the accounting period ending on: 30/09/2018

Filed: 01/03/2019

Comptes annuels

Accounts for the accounting period ending on: 30/09/2017

Filed: 27/03/2018

Showing 1–10 of 11

1 / 2

Altre aziende e persone

🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪AVONMOUNT LIMITED🇬🇧GILLANDERS, Marilyn FrancesABDENNOUR EL GOURARIMARLENE CARVAJAL
-23,1%
YoY profit / (loss) (2023 vs 2024)YoY profit / (loss)
+588,9%
Return on assets (net) (2024)Return on assets (net)
13,6%

Financial Health

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

Margins

Net margin (2016)
13,8%
Operating margin (2016)
21,7%
Net margin (2017)
12,8%
Operating margin (2017)
20,2%
Net margin (2018)
12,5%
  1. –
  2. –
  3. –CO EL DIFFUSION
Operating margin (2018)
19,1%
Net margin (2019)
9,7%
Operating margin (2019)
14,2%
Net margin (2020)
10,5%
Operating margin (2020)
15,6%
Net margin (2021)
3,3%
Operating margin (2021)
5,6%
Net margin (2022)
7,1%
Operating margin (2022)
10,4%

Growth

YoY revenue (2016 vs 2017)
+8,6%
YoY profit / (loss) (2016 vs 2017)
+0,9%
YoY total assets (2016 vs 2017)
+7,9%
YoY revenue (2017 vs 2018)
+24,4%
YoY profit / (loss) (2017 vs 2018)
+21,8%
YoY total assets (2017 vs 2018)
+86,3%
YoY revenue (2018 vs 2019)
+42,6%
YoY profit / (loss) (2018 vs 2019)
+10,4%
YoY total assets (2018 vs 2019)
+92%
YoY revenue (2019 vs 2020)
-51,4%
YoY profit / (loss) (2019 vs 2020)
-47,5%
YoY total assets (2019 vs 2020)
-64,7%
YoY revenue (2020 vs 2021)
-14,6%
YoY profit / (loss) (2020 vs 2021)
-72,9%
YoY total assets (2020 vs 2021)
-16,6%
YoY revenue (2021 vs 2022)
-23,1%
YoY profit / (loss) (2021 vs 2022)
+63,5%
YoY total assets (2021 vs 2022)
-0,7%
YoY profit / (loss) (2022 vs 2023)
-126,2%
YoY total assets (2022 vs 2023)
-27,8%
YoY profit / (loss) (2023 vs 2024)
+588,9%
YoY total assets (2023 vs 2024)
+25%
CAGR profit / (loss) (2016–2024)
-10,7%
CAGR total assets (2016–2024)
+0,2%

Efficiency & returns

Asset turnover (2016)
2,48×
Return on assets (net) (2016)
34,2%
Return on assets (operating) (2016)
53,8%
Asset turnover (2017)
2,5×
Return on assets (net) (2017)
32%
Return on assets (operating) (2017)
50,5%
Asset turnover (2018)
1,67×
Return on assets (net) (2018)
20,9%
Return on assets (operating) (2018)
31,8%
Asset turnover (2019)
1,24×
Return on assets (net) (2019)
12%
Return on assets (operating) (2019)
17,7%
Asset turnover (2020)
1,71×
Return on assets (net) (2020)
17,9%
Return on assets (operating) (2020)
26,6%
Asset turnover (2021)
1,75×
Return on assets (net) (2021)
5,8%
Return on assets (operating) (2021)
9,8%
Asset turnover (2022)
1,35×
Return on assets (net) (2022)
9,6%
Return on assets (operating) (2022)
14,1%
Return on assets (net) (2023)
-3,5%
Return on assets (net) (2024)
13,6%
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