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

FORMES ACTIVES

🇫🇷Francia•SARL•Active
Net margin (2024)Net margin
72,4%
Operating margin (2024)Operating margin
72,9%
YoY revenue (2021 vs 2022)YoY revenue

Riepilogo

Country🇫🇷Francia
StatusActive
Registration Number34035992600052
Founded16/09/1996
AddressRte De Saint Martin, Le Putani, Lescheraines, 73340

Dati legali e stato

Legal FormSARL
StatusActive
Registration Date16/09/1996
Registry AuthorityINPI
Registered Capital50.000

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

Timeline (2 events)

12/02/2025

Delphine Delord (person)

Appointed as Officer

16/09/1996

Company incorporated

Incorporation date: 1996-09-16

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

Delphine Delord

Officer

Appointed: 12/02/2025

—

Ownership Timeline

No ownership changes found

Soci (azionariato)

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

Beneficiario effettivo

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

Geografia

Sede

Rte De Saint Martin

Le Putani

Lescheraines

73340

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2016

Turnover: €943.0K

Key figures

Turnover

2016€943.015
2017€60
2018€800
2019€153
2020€3848
2021€144.741
2022€130.074
2023—
2024€57.550

Profit / (loss)

2016€51.404
2017€55.585
2018€71.621
2019€46.269
2020€-4244
2021€-9619
2022€96.866
2023€85.828
2024€41.681

Operating profit

2016€70.413
2017€79.259
2018€96.411
2019€67.671
2020€-2860
2021€-14.799
2022€95.515
2023—
2024€41.971

Other income

2016€4
2017€16.868
2018€4
2019€13
2020€4
2021€22
2022€22
2023—
2024€16

Total assets

2016€556.982
2017€685.328
2018€663.660
2019€637.900
2020€775.342
2021€908.058
2022€1.013.460
2023€923.742
2024€933.719

Share Capital

2016€50.000
2017€50.000
2018€50.000
2019€50.000
2020€50.000
2021€50.000
2022€50.000
2023€50.000
2024€50.000
Metric201620172018201920202021202220232024
Turnover€943.015€60€800€153€3848€144.741€130.074—€57.550
Profit / (loss)€51.404€55.585€71.621€46.269€-4244€-9619€96.866€85.828€41.681
Operating profit€70.413€79.259€96.411€67.671€-2860€-14.799€95.515—€41.971
Other income€4€16.868€4€13€4€22€22—€16
Total assets€556.982€685.328€663.660€637.900€775.342€908.058€1.013.460€923.742€933.719
Share Capital€50.000€50.000€50.000€50.000€50.000€50.000€50.000€50.000€50.000

Documenti

Document downloads are not available yet for French companies.

Formalité RNE — création 1996-09-16

12/02/2025

Comptes annuels

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

Filed: 03/02/2025

Comptes annuels

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

Filed: 28/03/2024

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: 30/09/2022

Filed: 28/02/2023

Comptes annuels

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

Filed: 28/03/2022

Comptes annuels

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

Filed: 25/01/2021

Comptes annuels

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

Filed: 24/04/2020

Comptes annuels

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

Filed: 08/03/2019

Comptes annuels

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

Filed: 16/03/2018

Showing 1–10 of 11

1 / 2

Altre aziende e persone

🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪CLOVERWOOD LIMITEDMARTINE MATTEONIDavid KwakCHARLES DERBEZ
-10,1%
YoY profit / (loss) (2023 vs 2024)YoY profit / (loss)
-51,4%
Return on assets (net) (2024)Return on assets (net)
4,5%

Financial Health

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

Margins

Net margin (2016)
5,5%
Operating margin (2016)
7,5%
Net margin (2017)
92.641,7%
Operating margin (2017)
132.098,3%
Net margin (2018)
8952,6%
Operating margin (2018)
12.051,4%
Net margin (2019)
30.241,2%
Operating margin (2019)
44.229,4%
Net margin (2020)
-110,3%
Operating margin (2020)
-74,3%
Net margin (2021)
-6,6%
Operating margin (2021)
-10,2%
Net margin (2022)
74,5%
Operating margin (2022)
73,4%
Net margin (2024)
72,4%
Operating margin (2024)
72,9%

Growth

YoY revenue (2016 vs 2017)
-100%
YoY profit / (loss) (2016 vs 2017)
+8,1%
YoY total assets (2016 vs 2017)
+23%
YoY revenue (2017 vs 2018)
+1233,3%
YoY profit / (loss) (2017 vs 2018)
+28,8%

Efficiency & returns

Asset turnover (2016)
1,69×
Return on assets (net) (2016)
9,2%
Return on assets (operating) (2016)
12,6%
Return on assets (net) (2017)
8,1%
Return on assets (operating) (2017)
11,6%

Quality & mix

Other income % of revenue (2017)
28.113,3%
Other income % of revenue (2018)
0,5%
Other income % of revenue (2019)
8,5%
Other income % of revenue (2020)
0,1%
  1. Home
  2. –Francia
  3. –Lescheraines
  4. –FORMES ACTIVES
YoY total assets (2017 vs 2018)
-3,2%
YoY revenue (2018 vs 2019)
-80,9%
YoY profit / (loss) (2018 vs 2019)
-35,4%
YoY total assets (2018 vs 2019)
-3,9%
YoY revenue (2019 vs 2020)
+2415%
YoY profit / (loss) (2019 vs 2020)
-109,2%
YoY total assets (2019 vs 2020)
+21,5%
YoY revenue (2020 vs 2021)
+3661,5%
YoY profit / (loss) (2020 vs 2021)
-126,6%
YoY total assets (2020 vs 2021)
+17,1%
YoY revenue (2021 vs 2022)
-10,1%
YoY profit / (loss) (2021 vs 2022)
+1107%
YoY total assets (2021 vs 2022)
+11,6%
YoY profit / (loss) (2022 vs 2023)
-11,4%
YoY total assets (2022 vs 2023)
-8,9%
YoY profit / (loss) (2023 vs 2024)
-51,4%
YoY total assets (2023 vs 2024)
+1,1%
CAGR revenue (2016–2024)
-29,5%
CAGR profit / (loss) (2016–2024)
-2,6%
CAGR total assets (2016–2024)
+6,7%
Return on assets (net) (2018)
10,8%
Return on assets (operating) (2018)
14,5%
Return on assets (net) (2019)
7,3%
Return on assets (operating) (2019)
10,6%
Return on assets (net) (2020)
-0,5%
Return on assets (operating) (2020)
-0,4%
Asset turnover (2021)
0,16×
Return on assets (net) (2021)
-1,1%
Return on assets (operating) (2021)
-1,6%
Asset turnover (2022)
0,13×
Return on assets (net) (2022)
9,6%
Return on assets (operating) (2022)
9,4%
Return on assets (net) (2023)
9,3%
Asset turnover (2024)
0,06×
Return on assets (net) (2024)
4,5%
Return on assets (operating) (2024)
4,5%