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

CREMOLAC

🇫🇷Francia•SARL•Active
Net margin (2024)Net margin
44%
Operating margin (2024)Operating margin
60,4%
YoY revenue (2021 vs 2022)YoY revenue

Riepilogo

Country🇫🇷Francia
StatusActive
Registration Number42394612800018
Founded12/08/1999
AddressLd Les Mivieres, Cremeaux, 42260

Dati legali e stato

Legal FormSARL
StatusActive
Registration Date12/08/1999
Registry AuthorityINPI
Registered Capital30.480

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

Timeline (2 events)

27/11/2024

David Paul Bourgin (person)

Appointed as Officer

12/08/1999

Company incorporated

Incorporation date: 1999-08-12

Rete

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Profondità rete

Proprietà e organi

Officers & directors

David Paul Bourgin

Officer

Appointed: 27/11/2024

—

Ownership Timeline

No ownership changes found

Soci (azionariato)

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Beneficiario effettivo

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Geografia

Sede

Ld Les Mivieres

Cremeaux

42260

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2016

Turnover: €36.8K

Key figures

Turnover

2016€36.750
2017€36.923
2018€36.834
2019€27.425
2020€18.000
2021€20.000
2022€24.000
2023€24.000
2024€24.000

Profit / (loss)

2016€23.077
2017€22.535
2018€22.616
2019€14.683
2020€7212
2021€8692
2022€12.289
2023€11.327
2024€10.560

Operating profit

2016€27.608
2017€27.565
2018€27.345
2019€17.933
2020€9001
2021€10.605
2022€14.792
2023€14.879
2024€14.506

Other income

2016€776
2017€26
2018€1
2019€41
2020€132
2021€130
2022€36
2023€0
2024€0

Total assets

2016€223.872
2017€214.201
2018€207.743
2019€209.319
2020€215.680
2021€206.627
2022€202.337
2023€208.949
2024€180.980

Share Capital

2016€30.480
2017€30.480
2018€30.480
2019€30.480
2020€30.480
2021€30.480
2022€30.480
2023€30.480
2024€30.480
Metric201620172018201920202021202220232024
Turnover€36.750€36.923€36.834€27.425€18.000€20.000€24.000€24.000€24.000
Profit / (loss)€23.077€22.535€22.616€14.683€7212€8692€12.289€11.327€10.560
Operating profit€27.608€27.565€27.345€17.933€9001€10.605€14.792€14.879€14.506
Other income€776€26€1€41€132€130€36€0€0
Total assets€223.872€214.201€207.743€209.319€215.680€206.627€202.337€208.949€180.980
Share Capital€30.480€30.480€30.480€30.480€30.480€30.480€30.480€30.480€30.480

Documenti

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Formalité RNE — création 1999-08-12

27/11/2024

Comptes annuels

Accounts for the accounting period ending on: 30/06/2024

Filed: 14/11/2024

Comptes annuels

Accounts for the accounting period ending on: 30/06/2023

Filed: 28/12/2023

Comptes annuels

Accounts for the accounting period ending on: 30/06/2022

Filed: 08/02/2023

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Comptes annuels

Accounts for the accounting period ending on: 30/06/2021

Filed: 22/12/2021

Comptes annuels

Accounts for the accounting period ending on: 30/06/2020

Filed: 06/01/2021

Comptes annuels

Accounts for the accounting period ending on: 30/06/2019

Filed: 15/01/2020

Comptes annuels

Accounts for the accounting period ending on: 30/06/2018

Filed: 15/03/2019

Comptes annuels

Accounts for the accounting period ending on: 30/06/2017

Filed: 16/02/2018

Showing 1–10 of 11

1 / 2

Altre aziende e persone

🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪AVONMOUNT LIMITED🇩🇪SEEBERGER, CarstenBRIAN O'DOWDJASON FAAST
+20%
YoY profit / (loss) (2023 vs 2024)YoY profit / (loss)
-6,8%
Return on assets (net) (2024)Return on assets (net)
5,8%

Financial Health

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

Margins

Net margin (2016)
62,8%
Operating margin (2016)
75,1%
Net margin (2017)
61%
Operating margin (2017)
74,7%
Net margin (2018)
61,4%
Operating margin (2018)
74,2%
Net margin (2019)
53,5%
Operating margin (2019)
65,4%
Net margin (2020)
40,1%
Operating margin (2020)
50%
Net margin (2021)
43,5%
Operating margin (2021)
53%
Net margin (2022)
51,2%
Operating margin (2022)
61,6%
Net margin (2023)
47,2%
Operating margin (2023)
62%
Net margin (2024)
44%
Operating margin (2024)
60,4%

Growth

YoY revenue (2016 vs 2017)
+0,5%
YoY profit / (loss) (2016 vs 2017)
-2,3%
YoY total assets (2016 vs 2017)
-4,3%
YoY revenue (2017 vs 2018)
-0,2%
YoY profit / (loss) (2017 vs 2018)
+0,4%

Efficiency & returns

Asset turnover (2016)
0,16×
Return on assets (net) (2016)
10,3%
Return on assets (operating) (2016)
12,3%
Asset turnover (2017)
0,17×
Return on assets (net) (2017)
10,5%

Quality & mix

Other income % of revenue (2016)
2,1%
Other income % of revenue (2017)
0,1%
Other income % of revenue (2019)
0,1%
Other income % of revenue (2020)
0,7%
Other income % of revenue (2021)
0,7%
Other income % of revenue (2022)
0,2%
  1. Home
  2. –Francia
  3. –Cremeaux
  4. –CREMOLAC
YoY total assets (2017 vs 2018)
-3%
YoY revenue (2018 vs 2019)
-25,5%
YoY profit / (loss) (2018 vs 2019)
-35,1%
YoY total assets (2018 vs 2019)
+0,8%
YoY revenue (2019 vs 2020)
-34,4%
YoY profit / (loss) (2019 vs 2020)
-50,9%
YoY total assets (2019 vs 2020)
+3%
YoY revenue (2020 vs 2021)
+11,1%
YoY profit / (loss) (2020 vs 2021)
+20,5%
YoY total assets (2020 vs 2021)
-4,2%
YoY revenue (2021 vs 2022)
+20%
YoY profit / (loss) (2021 vs 2022)
+41,4%
YoY total assets (2021 vs 2022)
-2,1%
YoY profit / (loss) (2022 vs 2023)
-7,8%
YoY total assets (2022 vs 2023)
+3,3%
YoY profit / (loss) (2023 vs 2024)
-6,8%
YoY total assets (2023 vs 2024)
-13,4%
CAGR revenue (2016–2024)
-5,2%
CAGR profit / (loss) (2016–2024)
-9,3%
CAGR total assets (2016–2024)
-2,6%
Return on assets (operating) (2017)
12,9%
Asset turnover (2018)
0,18×
Return on assets (net) (2018)
10,9%
Return on assets (operating) (2018)
13,2%
Asset turnover (2019)
0,13×
Return on assets (net) (2019)
7%
Return on assets (operating) (2019)
8,6%
Asset turnover (2020)
0,08×
Return on assets (net) (2020)
3,3%
Return on assets (operating) (2020)
4,2%
Asset turnover (2021)
0,1×
Return on assets (net) (2021)
4,2%
Return on assets (operating) (2021)
5,1%
Asset turnover (2022)
0,12×
Return on assets (net) (2022)
6,1%
Return on assets (operating) (2022)
7,3%
Asset turnover (2023)
0,11×
Return on assets (net) (2023)
5,4%
Return on assets (operating) (2023)
7,1%
Asset turnover (2024)
0,13×
Return on assets (net) (2024)
5,8%
Return on assets (operating) (2024)
8%