AboutBusiness
HelpPrivacyTerms
RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti
RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti

DIS'AUTOMATIC

🇫🇷Francia•Sas, Société Par Actions Simplifiée•Active
Net margin (2023)Net margin
-1,7%
Operating margin (2023)Operating margin
-1,5%
YoY revenue (2022 vs 2023)YoY revenue

Riepilogo

Country🇫🇷Francia
StatusActive
Registration Number39375902200022
Founded04/02/1994
Address12 Rue Des Grands Chataigniers, Zac Des Grands Chataigniers, Vertou, 44120

Dati legali e stato

Legal FormSas, Société Par Actions Simplifiée
StatusActive
Registration Date04/02/1994
Registry AuthorityINPI
Registered Capital735.250

Source: FR INPI · Last updated: 31/03/2026

Timeline (2 events)

17/12/2024

Jdc (company)

Appointed as Officer

04/02/1994

Company incorporated

Incorporation date: 1994-02-04

Rete

Press enter or space to select a node. You can then use the arrow keys to move the node around. Press delete to remove it and escape to cancel.
Press enter or space to select an edge. You can then press delete to remove it or escape to cancel.
Profondità rete

Proprietà e organi

Officers & directors

Jdc

Officer

Appointed: 17/12/2024

—

Ownership Timeline

No ownership changes found

Soci (azionariato)

NomePartecipazioneVotoDal
▓▓▓▓▓▓▓▓▓▓▓▓
█.██%
██%
█.█%
▓▓▓▓▓▓▓▓▓▓▓
██%
█.█%
██.██%
▓▓▓▓▓▓▓▓▓▓▓▓▓
█.█%
██.██%
██.█%
▓▓▓▓▓▓▓▓▓▓
██.██%
██.█%
█.██%
▓▓▓▓▓▓▓▓▓▓▓▓
██.█%
█.██%
██%
▓▓▓▓▓▓▓▓▓▓▓
█.██%
██%
█.█%
▓▓▓▓▓▓▓▓▓▓▓▓▓
██%
█.█%
██.██%
▓▓▓▓▓▓▓▓▓▓
█.█%
██.██%
██.█%

Beneficiario effettivo

NomePartecipazionePaeseDal
▓▓▓▓▓▓▓▓▓▓▓▓
█.██%
██%
█.█%
▓▓▓▓▓▓▓▓▓▓▓
██%
█.█%
██.██%
▓▓▓▓▓▓▓▓▓▓▓▓▓
█.█%
██.██%
██.█%
▓▓▓▓▓▓▓▓▓▓
██.██%
██.█%
█.██%
▓▓▓▓▓▓▓▓▓▓▓▓
██.█%
█.██%
██%
▓▓▓▓▓▓▓▓▓▓▓
█.██%
██%
█.█%
▓▓▓▓▓▓▓▓▓▓▓▓▓
██%
█.█%
██.██%
▓▓▓▓▓▓▓▓▓▓
█.█%
██.██%
██.█%

Geografia

Sede

12 Rue Des Grands Chataigniers

Zac Des Grands Chataigniers

Vertou

44120

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2018

Turnover: €4.9M

Key figures

Turnover

2018€4.852.961
2019€4.969.989
2020€3.648.957
2021€4.713.445
2022€5.853.634
2023€6.341.126

Profit / (loss)

2018€307.355
2019€135.252
2020€-304.204
2021€-127.512
2022€11.563
2023€-104.659

Operating profit

2018€399.357
2019€176.799
2020€-394.026
2021€-128.540
2022€13.634
2023€-98.105

Other income

2018€417
2019€1955
2020€1
2021€28
2022€4235
2023€62

Total assets

2018€2.294.743
2019€2.452.906
2020€2.680.358
2021€2.568.446
2022€2.659.015
2023€2.801.850

Share Capital

2018€735.250
2019€735.250
2020€735.250
2021€735.250
2022€735.250
2023€735.250
Metric201820192020202120222023
Turnover€4.852.961€4.969.989€3.648.957€4.713.445€5.853.634€6.341.126
Profit / (loss)€307.355€135.252€-304.204€-127.512€11.563€-104.659
Operating profit€399.357€176.799€-394.026€-128.540€13.634€-98.105
Other income€417€1955€1€28€4235€62
Total assets€2.294.743€2.452.906€2.680.358€2.568.446€2.659.015€2.801.850
Share Capital€735.250€735.250€735.250€735.250€735.250€735.250

Documenti

Document downloads are not available yet for French companies.

Formalité RNE — création 1994-02-04

17/12/2024

Comptes annuels

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

Filed: 19/06/2024

Comptes annuels

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

Filed: 23/08/2023

Comptes annuels

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

Filed: 13/06/2022

Comptes annuels

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

Filed: 10/06/2022

Document AI

Coming soon

Companexia Document AI

Ask questions about filings and extracts—our AI will read the documents and answer in context.

Comptes annuels

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

Filed: 10/06/2022

Comptes annuels

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

Filed: 10/06/2022

Altre aziende e persone

🇮🇪KILDALE LIMITED🇮🇪AVONMOUNT LIMITED🇮🇪KERRY FARM MACHINERY (TRALEE) LIMITEDGUTIERREZ, MARIAJEAN-PHILIPPE FABRICE MARC DA ROLDWAGNER , ROBERT L.
+8,3%
YoY profit / (loss) (2022 vs 2023)YoY profit / (loss)
-1005,1%
Return on assets (net) (2023)Return on assets (net)
-3,7%

Financial Health

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

Margins

Net margin (2018)
6,3%
Operating margin (2018)
8,2%
Net margin (2019)
2,7%
Operating margin (2019)
3,6%
Net margin (2020)
-8,3%
Operating margin (2020)
-10,8%
Net margin (2021)
-2,7%
Operating margin (2021)
-2,7%
Net margin (2022)
0,2%
Operating margin (2022)
0,2%
Net margin (2023)
-1,7%
Operating margin (2023)
-1,5%

Growth

YoY revenue (2018 vs 2019)
+2,4%
YoY profit / (loss) (2018 vs 2019)
-56%
YoY total assets (2018 vs 2019)
+6,9%
YoY revenue (2019 vs 2020)
-26,6%
YoY profit / (loss) (2019 vs 2020)
-324,9%

Efficiency & returns

Asset turnover (2018)
2,11×
Return on assets (net) (2018)
13,4%
Return on assets (operating) (2018)
17,4%
Asset turnover (2019)
2,03×
Return on assets (net) (2019)
5,5%

Quality & mix

Other income % of revenue (2022)
0,1%
  1. Home
  2. –Francia
  3. –Vertou
  4. –DIS'AUTOMATIC
YoY total assets (2019 vs 2020)
+9,3%
YoY revenue (2020 vs 2021)
+29,2%
YoY profit / (loss) (2020 vs 2021)
+58,1%
YoY total assets (2020 vs 2021)
-4,2%
YoY revenue (2021 vs 2022)
+24,2%
YoY profit / (loss) (2021 vs 2022)
+109,1%
YoY total assets (2021 vs 2022)
+3,5%
YoY revenue (2022 vs 2023)
+8,3%
YoY profit / (loss) (2022 vs 2023)
-1005,1%
YoY total assets (2022 vs 2023)
+5,4%
CAGR revenue (2018–2023)
+5,5%
CAGR total assets (2018–2023)
+4,1%
Return on assets (operating) (2019)
7,2%
Asset turnover (2020)
1,36×
Return on assets (net) (2020)
-11,3%
Return on assets (operating) (2020)
-14,7%
Asset turnover (2021)
1,84×
Return on assets (net) (2021)
-5%
Return on assets (operating) (2021)
-5%
Asset turnover (2022)
2,2×
Return on assets (net) (2022)
0,4%
Return on assets (operating) (2022)
0,5%
Asset turnover (2023)
2,26×
Return on assets (net) (2023)
-3,7%
Return on assets (operating) (2023)
-3,5%