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

DIFFUSION SOL MUR

🇫🇷Francia•Sas, Société Par Actions Simplifiée•Active
Net margin (2021)Net margin
-71%
Operating margin (2021)Operating margin
-70,7%
YoY revenue (2019 vs 2021)YoY revenue

Riepilogo

Country🇫🇷Francia
StatusActive
Registration Number41106892700069
Founded13/02/2007
Address6 Rue Du Mont De Terre, Crt 2, Fretin, 59273

Dati legali e stato

Legal FormSas, Société Par Actions Simplifiée
StatusActive
Registration Date13/02/2007
Registry AuthorityINPI
Registered Capital60.980

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

Timeline (2 events)

09/06/2024

Willy Castelain (person)

Appointed as Officer

13/02/2007

Company incorporated

Incorporation date: 2007-02-13

Rete

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Profondità rete

Proprietà e organi

Officers & directors

Willy Castelain

Officer

Appointed: 09/06/2024

—

Ownership Timeline

No ownership changes found

Soci (azionariato)

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Beneficiario effettivo

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Geografia

Sede

6 Rue Du Mont De Terre

Crt 2

Fretin

59273

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2013

Turnover: €2.6M

Key figures

Turnover

2013€2.588.922
2014€2.593.398
2015€2.361.501
2019€1.038.741
2021€351.423

Profit / (loss)

2013€90.890
2014€127.488
2015€84.436
2019€-107.250
2021€-249.484

Operating profit

2013€134.756
2014€174.782
2015€117.250
2019€-110.506
2021€-248.620

Other income

2013€124.679
2014€26.513
2015€48.044
2019€130.731
2021€156.984

Total assets

2013€1.039.951
2014€1.203.588
2015€1.202.550
2019€1.371.241
2021€870.423

Share Capital

2013€60.980
2014€60.980
2015€60.980
2019€60.980
2021€60.980
Metric20132014201520192021
Turnover€2.588.922€2.593.398€2.361.501€1.038.741€351.423
Profit / (loss)€90.890€127.488€84.436€-107.250€-249.484
Operating profit€134.756€174.782€117.250€-110.506€-248.620
Other income€124.679€26.513€48.044€130.731€156.984
Total assets€1.039.951€1.203.588€1.202.550€1.371.241€870.423
Share Capital€60.980€60.980€60.980€60.980€60.980

Documenti

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Formalité RNE — création 2007-02-13

09/06/2024

Comptes annuels

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

Filed: 05/06/2024

Comptes annuels

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

Filed: 05/06/2024

Comptes annuels

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

Filed: 21/02/2023

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Comptes annuels

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

Filed: 21/02/2023

Comptes annuels

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

Filed: 21/02/2023

Comptes annuels

Accounts for the accounting period ending on: 31/12/2015

Filed: 25/01/2018

Comptes annuels

Accounts for the accounting period ending on: 31/12/2013

Filed: 25/01/2018

Comptes annuels

Accounts for the accounting period ending on: 31/12/2011

Filed: 25/01/2018

Showing 1–10 of 12

1 / 2

Altre aziende e persone

🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪AVONMOUNT LIMITEDPIERRE FANGETOLIVIER FRICAUDVictoria Garay
-66,2%
YoY profit / (loss) (2019 vs 2021)YoY profit / (loss)
-132,6%
Return on assets (net) (2021)Return on assets (net)
-28,7%

Financial Health

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

Margins

Net margin (2013)
3,5%
Operating margin (2013)
5,2%
Net margin (2014)
4,9%
Operating margin (2014)
6,7%
Net margin (2015)
3,6%
Operating margin (2015)
5%
Net margin (2019)
-10,3%
Operating margin (2019)
-10,6%
Net margin (2021)
-71%
Operating margin (2021)
-70,7%

Growth

YoY revenue (2013 vs 2014)
+0,2%
YoY profit / (loss) (2013 vs 2014)
+40,3%
YoY total assets (2013 vs 2014)
+15,7%
YoY revenue (2014 vs 2015)
-8,9%
YoY profit / (loss) (2014 vs 2015)
-33,8%

Efficiency & returns

Asset turnover (2013)
2,49×
Return on assets (net) (2013)
8,7%
Return on assets (operating) (2013)
13%
Asset turnover (2014)
2,15×
Return on assets (net) (2014)
10,6%

Quality & mix

Other income % of revenue (2013)
4,8%
Other income % of revenue (2014)
1%
Other income % of revenue (2015)
2%
Other income % of revenue (2019)
12,6%
Other income % of revenue (2021)
44,7%
  1. Home
  2. –Francia
  3. –Fretin
  4. –DIFFUSION SOL MUR
YoY total assets (2014 vs 2015)
-0,1%
YoY revenue (2015 vs 2019)
-56%
YoY profit / (loss) (2015 vs 2019)
-227%
YoY total assets (2015 vs 2019)
+14%
YoY revenue (2019 vs 2021)
-66,2%
YoY profit / (loss) (2019 vs 2021)
-132,6%
YoY total assets (2019 vs 2021)
-36,5%
CAGR revenue (2013–2021)
-39,3%
CAGR total assets (2013–2021)
-4,4%
Return on assets (operating) (2014)
14,5%
Asset turnover (2015)
1,96×
Return on assets (net) (2015)
7%
Return on assets (operating) (2015)
9,8%
Asset turnover (2019)
0,76×
Return on assets (net) (2019)
-7,8%
Return on assets (operating) (2019)
-8,1%
Asset turnover (2021)
0,4×
Return on assets (net) (2021)
-28,7%
Return on assets (operating) (2021)
-28,6%