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

EVOGEST

🇫🇷Francia•Sas, Société Par Actions Simplifiée•Active

Riepilogo

Country🇫🇷Francia
StatusActive
Registration Number50117046800059
Founded29/11/2007
Address136 Che De La Cavee, Orgeval, 78630

Dati legali e stato

Legal FormSas, Société Par Actions Simplifiée
StatusActive
Registration Date29/11/2007
Registry AuthorityINPI
Registered Capital230.000

Source: FR INPI · Last updated: 29/03/2026

Timeline (3 events)

18/05/2024

Relou (company)

Appointed as Officer

18/05/2024

Groupe Y Tours (company)

Appointed as Officer

29/11/2007

Company incorporated

Incorporation date: 2007-11-29

Rete

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Profondità rete

Proprietà e organi

Officers & directors

Relou

Officer

Appointed: 18/05/2024

—
Groupe Y Tours

Officer

Appointed: 18/05/2024

—

Ownership Timeline

No ownership changes found

Soci (azionariato)

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Beneficiario effettivo

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Geografia

Sede

136 Che De La Cavee

Orgeval

78630

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2017

Turnover: €374.2K

Key figures

Turnover

2017€374.227
2018€419.552
2019€494.332
2020€410.466
2021€478.581
2022€515.391
2023€633.090
2024€582.054

Profit / (loss)

2017€37.639
2018€66.424
2019€32.678
2020€31.763
2021€56.183
2022€92.443
2023€198.916
2024€201.897

Operating profit

2017€54.522
2018€84.366
2019€41.343
2020€29.175
2021€63.696
2022€142.130
2023€279.421
2024€239.361

Other income

2017€1131
2018€5567
2019€209
2020€444
2021€39
2022€13
2023€267
2024€11

Total assets

2017€626.782
2018€921.780
2019€1.009.924
2020€1.017.373
2021€1.109.408
2022€1.221.769
2023€1.413.225
2024€1.491.416

Share Capital

2017€120.000
2018€120.000
2019€120.000
2020€230.000
2021€230.000
2022€230.000
2023€230.000
2024€230.000
Metric20172018201920202021202220232024
Turnover€374.227€419.552€494.332€410.466€478.581€515.391€633.090€582.054
Profit / (loss)€37.639€66.424€32.678€31.763€56.183€92.443€198.916€201.897
Operating profit€54.522€84.366€41.343€29.175€63.696€142.130€279.421€239.361
Other income€1131€5567€209€444€39€13€267€11
Total assets€626.782€921.780€1.009.924€1.017.373€1.109.408€1.221.769€1.413.225€1.491.416
Share Capital€120.000€120.000€120.000€230.000€230.000€230.000€230.000€230.000

Documenti

Document downloads are not available yet for French companies.

Comptes annuels

Accounts for the accounting period ending on: 31/03/2024

Filed: 10/10/2024

Formalité RNE — création 2007-11-29

18/05/2024

Comptes annuels

Accounts for the accounting period ending on: 31/03/2023

Filed: 02/11/2023

Comptes annuels

Accounts for the accounting period ending on: 31/03/2022

Filed: 14/10/2022

Comptes annuels

Accounts for the accounting period ending on: 31/03/2021

Filed: 29/09/2021

Comptes annuels

Accounts for the accounting period ending on: 31/03/2020

Filed: 02/12/2020

Comptes annuels

Accounts for the accounting period ending on: 31/03/2019

Filed: 29/11/2019

Comptes annuels

Accounts for the accounting period ending on: 31/03/2018

Filed: 28/01/2019

Comptes annuels

Accounts for the accounting period ending on: 31/03/2017

Filed: 21/06/2018

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Altre aziende e persone

🇮🇪KILDALE LIMITED🇮🇪PTMK HOLDINGS LIMITED🇮🇪ADVANCED FIRE CERT LIMITEDOLIVIER JACKY GROSSET-JANINCHRISTOPHER RIBE JMIKE HOLLIMAN
Net margin (2024)Net margin
34,7%
Operating margin (2024)Operating margin
41,1%
YoY revenue (2023 vs 2024)YoY revenue
-8,1%
YoY profit / (loss) (2023 vs 2024)YoY profit / (loss)
+1,5%
Return on assets (net) (2024)Return on assets (net)
13,5%

Financial Health

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

Margins

Net margin (2017)
10,1%
Operating margin (2017)
14,6%
Net margin (2018)
15,8%
Operating margin (2018)
20,1%
Net margin (2019)
6,6%
  1. –
  2. –
  3. –EVOGEST
Operating margin (2019)
8,4%
Net margin (2020)
7,7%
Operating margin (2020)
7,1%
Net margin (2021)
11,7%
Operating margin (2021)
13,3%
Net margin (2022)
17,9%
Operating margin (2022)
27,6%
Net margin (2023)
31,4%
Operating margin (2023)
44,1%
Net margin (2024)
34,7%
Operating margin (2024)
41,1%

Growth

YoY revenue (2017 vs 2018)
+12,1%
YoY profit / (loss) (2017 vs 2018)
+76,5%
YoY total assets (2017 vs 2018)
+47,1%
YoY revenue (2018 vs 2019)
+17,8%
YoY profit / (loss) (2018 vs 2019)
-50,8%
YoY total assets (2018 vs 2019)
+9,6%
YoY revenue (2019 vs 2020)
-17%
YoY profit / (loss) (2019 vs 2020)
-2,8%
YoY total assets (2019 vs 2020)
+0,7%
YoY revenue (2020 vs 2021)
+16,6%
YoY profit / (loss) (2020 vs 2021)
+76,9%
YoY total assets (2020 vs 2021)
+9%
YoY revenue (2021 vs 2022)
+7,7%
YoY profit / (loss) (2021 vs 2022)
+64,5%
YoY total assets (2021 vs 2022)
+10,1%
YoY revenue (2022 vs 2023)
+22,8%
YoY profit / (loss) (2022 vs 2023)
+115,2%
YoY total assets (2022 vs 2023)
+15,7%
YoY revenue (2023 vs 2024)
-8,1%
YoY profit / (loss) (2023 vs 2024)
+1,5%
YoY total assets (2023 vs 2024)
+5,5%
CAGR revenue (2017–2024)
+6,5%
CAGR profit / (loss) (2017–2024)
+27,1%
CAGR total assets (2017–2024)
+13,2%

Efficiency & returns

Asset turnover (2017)
0,6×
Return on assets (net) (2017)
6%
Return on assets (operating) (2017)
8,7%
Asset turnover (2018)
0,46×
Return on assets (net) (2018)
7,2%
Return on assets (operating) (2018)
9,2%
Asset turnover (2019)
0,49×
Return on assets (net) (2019)
3,2%
Return on assets (operating) (2019)
4,1%
Asset turnover (2020)
0,4×
Return on assets (net) (2020)
3,1%
Return on assets (operating) (2020)
2,9%
Asset turnover (2021)
0,43×
Return on assets (net) (2021)
5,1%
Return on assets (operating) (2021)
5,7%
Asset turnover (2022)
0,42×
Return on assets (net) (2022)
7,6%
Return on assets (operating) (2022)
11,6%
Asset turnover (2023)
0,45×
Return on assets (net) (2023)
14,1%
Return on assets (operating) (2023)
19,8%
Asset turnover (2024)
0,39×
Return on assets (net) (2024)
13,5%
Return on assets (operating) (2024)
16%

Quality & mix

Other income % of revenue (2017)
0,3%
Other income % of revenue (2018)
1,3%
Other income % of revenue (2020)
0,1%
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