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

DELFA HOLDING

🇫🇷Francia•SARL•Active
Net margin (2024)Net margin
5,5%
Operating margin (2024)Operating margin
10,7%
YoY revenue (2023 vs 2024)YoY revenue

Riepilogo

Country🇫🇷Francia
StatusActive
Registration Number82070945900029
Founded07/06/2016
Address396 Rue Stephane Hessel, Camon, 80450

Dati legali e stato

Legal FormSARL
StatusActive
Registration Date07/06/2016
Registry AuthorityINPI
Registered Capital20.000

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

Timeline (4 events)

19/05/2024

Sci C.p.a. (company)

Appointed as Officer

19/05/2024

Fabien Henri Marc Ruin (person)

Appointed as Officer

07/06/2016

Company incorporated

Incorporation date: 2016-06-07

Rete

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Profondità rete

Proprietà e organi

Officers & directors

Delphine Carole Lebegue-alcesilas

Officer

Appointed: 19/05/2024

—
Fabien Henri Marc Ruin

Officer

Appointed: 19/05/2024

—
Sci C.p.a.

Officer

Appointed: 19/05/2024

—

Ownership Timeline

No ownership changes found

Soci (azionariato)

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Beneficiario effettivo

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Geografia

Sede

396 Rue Stephane Hessel

Camon

80450

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2018

Turnover: €3.0K

Key figures

Turnover

2017—
2018€3000
2019€179.881
2020€240.196
2021€258.189
2022€410.024
2023€340.300
2024€369.804

Profit / (loss)

2017€-394
2018€332
2019€36.080
2020€19.339
2021€6507
2022€32.364
2023€8484
2024€20.399

Operating profit

2017€-673
2018€565
2019€64.064
2020€31.128
2021€10.168
2022€42.227
2023€24.534
2024€39.437

Other income

2017€1273
2018€1006
2019€1
2020€1
2021€251
2022€38
2023€4
2024€3

Total assets

2017€158.241
2018€195.768
2019€357.053
2020€382.194
2021€448.214
2022€478.189
2023€504.914
2024€588.701

Share Capital

2017€20.000
2018€20.000
2019€20.000
2020€20.000
2021€20.000
2022€20.000
2023€20.000
2024€20.000
Metric20172018201920202021202220232024
Turnover—€3000€179.881€240.196€258.189€410.024€340.300€369.804
Profit / (loss)€-394€332€36.080€19.339€6507€32.364€8484€20.399
Operating profit€-673€565€64.064€31.128€10.168€42.227€24.534€39.437
Other income€1273€1006€1€1€251€38€4€3
Total assets€158.241€195.768€357.053€382.194€448.214€478.189€504.914€588.701
Share Capital€20.000€20.000€20.000€20.000€20.000€20.000€20.000€20.000

Documenti

Document downloads are not available yet for French companies.

Comptes annuels

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

Filed: 02/04/2025

Formalité RNE — création 2016-06-07

19/05/2024

Comptes annuels

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

Filed: 02/04/2024

Comptes annuels

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

Filed: 28/03/2023

Comptes annuels

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

Filed: 04/03/2022

Comptes annuels

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

Filed: 09/03/2021

Comptes annuels

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

Filed: 04/03/2020

Comptes annuels

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

Filed: 18/02/2019

Comptes annuels

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

Filed: 28/02/2018

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Altre aziende e persone

🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪AVONMOUNT LIMITED🇬🇧Archie George StrangeVIRGIL BRANDON LEO DEVERMURIEL ANNE RICHARD
+8,7%
YoY profit / (loss) (2023 vs 2024)YoY profit / (loss)
+140,4%
Return on assets (net) (2024)Return on assets (net)
3,5%

Financial Health

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

Margins

Net margin (2018)
11,1%
Operating margin (2018)
18,8%
Net margin (2019)
20,1%
Operating margin (2019)
35,6%
Net margin (2020)
8,1%
  1. –
  2. –
  3. –DELFA HOLDING
Operating margin (2020)
13%
Net margin (2021)
2,5%
Operating margin (2021)
3,9%
Net margin (2022)
7,9%
Operating margin (2022)
10,3%
Net margin (2023)
2,5%
Operating margin (2023)
7,2%
Net margin (2024)
5,5%
Operating margin (2024)
10,7%

Growth

YoY profit / (loss) (2017 vs 2018)
+184,3%
YoY total assets (2017 vs 2018)
+23,7%
YoY revenue (2018 vs 2019)
+5896%
YoY profit / (loss) (2018 vs 2019)
+10.767,5%
YoY total assets (2018 vs 2019)
+82,4%
YoY revenue (2019 vs 2020)
+33,5%
YoY profit / (loss) (2019 vs 2020)
-46,4%
YoY total assets (2019 vs 2020)
+7%
YoY revenue (2020 vs 2021)
+7,5%
YoY profit / (loss) (2020 vs 2021)
-66,4%
YoY total assets (2020 vs 2021)
+17,3%
YoY revenue (2021 vs 2022)
+58,8%
YoY profit / (loss) (2021 vs 2022)
+397,4%
YoY total assets (2021 vs 2022)
+6,7%
YoY revenue (2022 vs 2023)
-17%
YoY profit / (loss) (2022 vs 2023)
-73,8%
YoY total assets (2022 vs 2023)
+5,6%
YoY revenue (2023 vs 2024)
+8,7%
YoY profit / (loss) (2023 vs 2024)
+140,4%
YoY total assets (2023 vs 2024)
+16,6%
CAGR total assets (2017–2024)
+20,6%

Efficiency & returns

Return on assets (net) (2017)
-0,2%
Return on assets (operating) (2017)
-0,4%
Asset turnover (2018)
0,02×
Return on assets (net) (2018)
0,2%
Return on assets (operating) (2018)
0,3%
Asset turnover (2019)
0,5×
Return on assets (net) (2019)
10,1%
Return on assets (operating) (2019)
17,9%
Asset turnover (2020)
0,63×
Return on assets (net) (2020)
5,1%
Return on assets (operating) (2020)
8,1%
Asset turnover (2021)
0,58×
Return on assets (net) (2021)
1,5%
Return on assets (operating) (2021)
2,3%
Asset turnover (2022)
0,86×
Return on assets (net) (2022)
6,8%
Return on assets (operating) (2022)
8,8%
Asset turnover (2023)
0,67×
Return on assets (net) (2023)
1,7%
Return on assets (operating) (2023)
4,9%
Asset turnover (2024)
0,63×
Return on assets (net) (2024)
3,5%
Return on assets (operating) (2024)
6,7%

Quality & mix

Other income % of revenue (2018)
33,5%
Other income % of revenue (2021)
0,1%
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