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

D2 DIFFUSION

🇫🇷Francia•Sas, Société Par Actions Simplifiée•Active
Net margin (2024)Net margin
8,2%
Operating margin (2024)Operating margin
10,7%
YoY revenue (2023 vs 2024)YoY revenue

Riepilogo

Country🇫🇷Francia
StatusActive
Registration Number32131768700051
Founded01/04/1981
Address58 Rue De Lamirault, Zac Lamirault, Collegien, 77090

Dati legali e stato

Legal FormSas, Société Par Actions Simplifiée
StatusActive
Registration Date01/04/1981
Registry AuthorityINPI
Registered Capital700.000

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

Timeline (2 events)

31/12/2024

Sp Participations (company)

Appointed as Officer

01/04/1981

Company incorporated

Incorporation date: 1981-04-01

Rete

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Profondità rete

Proprietà e organi

Officers & directors

Sp Participations

Officer

Appointed: 31/12/2024

—

Ownership Timeline

No ownership changes found

Soci (azionariato)

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Beneficiario effettivo

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Geografia

Sede

58 Rue De Lamirault

Zac Lamirault

Collegien

77090

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2016

Turnover: €5.3M

Key figures

Turnover

2016€5.314.122
2017€5.365.351
2018€5.197.172
2019—
2020€6.055.664
2021€6.468.805
2022€6.662.721
2023€7.050.517
2024€7.238.896

Profit / (loss)

2016€-67.611
2017€259.177
2018€-177.852
2019€56.010
2020€515.033
2021€618.331
2022€447.076
2023€490.318
2024€592.145

Operating profit

2016€-109.144
2017€362.597
2018€-284.578
2019—
2020€681.097
2021€842.694
2022€593.029
2023€653.758
2024€777.060

Other income

2016€33
2017€102
2018€52
2019—
2020€7943
2021€1562
2022€10
2023€4
2024€4

Total assets

2016€1.546.775
2017€1.578.936
2018€1.835.216
2019€1.832.007
2020€3.349.178
2021€4.866.596
2022€5.887.046
2023€3.003.049
2024€8.646.389

Share Capital

2016€152.449
2017€152.449
2018€700.000
2019€700.000
2020€700.000
2021€700.000
2022€700.000
2023€700.000
2024€700.000
Metric201620172018201920202021202220232024
Turnover€5.314.122€5.365.351€5.197.172—€6.055.664€6.468.805€6.662.721€7.050.517€7.238.896
Profit / (loss)€-67.611€259.177€-177.852€56.010€515.033€618.331€447.076€490.318€592.145
Operating profit€-109.144€362.597€-284.578—€681.097€842.694€593.029€653.758€777.060
Other income€33€102€52—€7943€1562€10€4€4
Total assets€1.546.775€1.578.936€1.835.216€1.832.007€3.349.178€4.866.596€5.887.046€3.003.049€8.646.389
Share Capital€152.449€152.449€700.000€700.000€700.000€700.000€700.000€700.000€700.000

Documenti

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Comptes annuels

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

Filed: 04/07/2025

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Formalité RNE — création 1981-04-01

31/12/2024

Comptes annuels

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

Filed: 05/08/2024

Comptes annuels

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

Filed: 13/07/2023

Comptes annuels

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

Filed: 20/07/2022

Comptes annuels

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

Filed: 30/06/2021

Comptes annuels

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

Filed: 07/07/2020

Comptes annuels

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

Filed: 20/09/2019

Comptes annuels

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

Filed: 03/08/2018

Showing 1–10 of 11

1 / 2

Altre aziende e persone

🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪AVONMOUNT LIMITEDSUANET NAVARRO ADAY, Elizabeth AnneMILAGROS MAYTA
+2,7%
YoY profit / (loss) (2023 vs 2024)YoY profit / (loss)
+20,8%
Return on assets (net) (2024)Return on assets (net)
6,8%

Financial Health

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

Margins

Net margin (2016)
-1,3%
Operating margin (2016)
-2,1%
Net margin (2017)
4,8%
Operating margin (2017)
6,8%
Net margin (2018)
-3,4%
  1. –
  2. –
  3. –D2 DIFFUSION
Operating margin (2018)
-5,5%
Net margin (2020)
8,5%
Operating margin (2020)
11,2%
Net margin (2021)
9,6%
Operating margin (2021)
13%
Net margin (2022)
6,7%
Operating margin (2022)
8,9%
Net margin (2023)
7%
Operating margin (2023)
9,3%
Net margin (2024)
8,2%
Operating margin (2024)
10,7%

Growth

YoY revenue (2016 vs 2017)
+1%
YoY profit / (loss) (2016 vs 2017)
+483,3%
YoY total assets (2016 vs 2017)
+2,1%
YoY revenue (2017 vs 2018)
-3,1%
YoY profit / (loss) (2017 vs 2018)
-168,6%
YoY total assets (2017 vs 2018)
+16,2%
YoY profit / (loss) (2018 vs 2019)
+131,5%
YoY total assets (2018 vs 2019)
-0,2%
YoY profit / (loss) (2019 vs 2020)
+819,5%
YoY total assets (2019 vs 2020)
+82,8%
YoY revenue (2020 vs 2021)
+6,8%
YoY profit / (loss) (2020 vs 2021)
+20,1%
YoY total assets (2020 vs 2021)
+45,3%
YoY revenue (2021 vs 2022)
+3%
YoY profit / (loss) (2021 vs 2022)
-27,7%
YoY total assets (2021 vs 2022)
+21%
YoY revenue (2022 vs 2023)
+5,8%
YoY profit / (loss) (2022 vs 2023)
+9,7%
YoY total assets (2022 vs 2023)
-49%
YoY revenue (2023 vs 2024)
+2,7%
YoY profit / (loss) (2023 vs 2024)
+20,8%
YoY total assets (2023 vs 2024)
+187,9%
CAGR revenue (2016–2024)
+3,9%
CAGR total assets (2016–2024)
+24%

Efficiency & returns

Asset turnover (2016)
3,44×
Return on assets (net) (2016)
-4,4%
Return on assets (operating) (2016)
-7,1%
Asset turnover (2017)
3,4×
Return on assets (net) (2017)
16,4%
Return on assets (operating) (2017)
23%
Asset turnover (2018)
2,83×
Return on assets (net) (2018)
-9,7%
Return on assets (operating) (2018)
-15,5%
Return on assets (net) (2019)
3,1%
Asset turnover (2020)
1,81×
Return on assets (net) (2020)
15,4%
Return on assets (operating) (2020)
20,3%
Asset turnover (2021)
1,33×
Return on assets (net) (2021)
12,7%
Return on assets (operating) (2021)
17,3%
Asset turnover (2022)
1,13×
Return on assets (net) (2022)
7,6%
Return on assets (operating) (2022)
10,1%
Asset turnover (2023)
2,35×
Return on assets (net) (2023)
16,3%
Return on assets (operating) (2023)
21,8%
Asset turnover (2024)
0,84×
Return on assets (net) (2024)
6,8%
Return on assets (operating) (2024)
9%

Quality & mix

Other income % of revenue (2020)
0,1%
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