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

INTERSEPT

🇫🇷Francia•SARL•Active
Net margin (2021)Net margin
12,1%
Operating margin (2021)Operating margin
11,5%
YoY revenue (2020 vs 2021)YoY revenue

Riepilogo

Country🇫🇷Francia
StatusActive
Registration Number40352668400044
Founded19/01/1996
Address13 Pl Du General De Gaulle, Anzin, 59410

Dati legali e stato

Legal FormSARL
StatusActive
Registration Date19/01/1996
Registry AuthorityINPI
Registered Capital136.549

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

Timeline (2 events)

19/03/2025

Bernard Candau (person)

Appointed as Officer

19/01/1996

Company incorporated

Incorporation date: 1996-01-19

Rete

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Profondità rete

Proprietà e organi

Officers & directors

Bernard Candau

Officer

Appointed: 19/03/2025

—

Ownership Timeline

No ownership changes found

Soci (azionariato)

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Beneficiario effettivo

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Geografia

Sede

13 Pl Du General De Gaulle

Anzin

59410

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2016

Turnover: €120.8K

Key figures

Turnover

2016€120.840
2017€117.340
2018€80.450
2019€143.486
2020€92.407
2021€87.985

Profit / (loss)

2016€14.995
2017€35.604
2018€13.281
2019€6641
2020€15.605
2021€10.619

Operating profit

2016€15.755
2017€35.470
2018€2663
2019€23.216
2020€15.103
2021€10.110

Other income

2016—
2017€134
2018€925
2019€491
2020€4
2021€2

Total assets

2016€208.670
2017€255.930
2018€226.926
2019€240.722
2020€232.548
2021€235.040

Share Capital

2016€136.549
2017€136.549
2018€136.549
2019€136.549
2020€136.549
2021€136.549
Metric201620172018201920202021
Turnover€120.840€117.340€80.450€143.486€92.407€87.985
Profit / (loss)€14.995€35.604€13.281€6641€15.605€10.619
Operating profit€15.755€35.470€2663€23.216€15.103€10.110
Other income—€134€925€491€4€2
Total assets€208.670€255.930€226.926€240.722€232.548€235.040
Share Capital€136.549€136.549€136.549€136.549€136.549€136.549

Documenti

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Formalité RNE — création 1996-01-19

19/03/2025

Comptes annuels

Accounts for the accounting period ending on: 30/06/2021

Filed: 27/04/2022

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Comptes annuels

Accounts for the accounting period ending on: 30/06/2015

Filed: 16/03/2021

Comptes annuels

Accounts for the accounting period ending on: 30/06/2017

Filed: 16/03/2021

Comptes annuels

Accounts for the accounting period ending on: 30/06/2016

Filed: 16/03/2021

Comptes annuels

Accounts for the accounting period ending on: 30/06/2014

Filed: 16/03/2021

Comptes annuels

Accounts for the accounting period ending on: 30/06/2019

Filed: 09/03/2021

Comptes annuels

Accounts for the accounting period ending on: 30/06/2018

Filed: 09/03/2021

Comptes annuels

Accounts for the accounting period ending on: 30/06/2020

Filed: 09/03/2021

Altre aziende e persone

🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪AVONMOUNT LIMITEDNicolas Ordonez ManriqueSYLVIE CHRISTIANE RETORE🇬🇧Mrs Sarah Jane Savage
-4,8%
YoY profit / (loss) (2020 vs 2021)YoY profit / (loss)
-32%
Return on assets (net) (2021)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)
12,4%
Operating margin (2016)
13%
Net margin (2017)
30,3%
Operating margin (2017)
30,2%
Net margin (2018)
16,5%
Operating margin (2018)
3,3%
Net margin (2019)
4,6%
Operating margin (2019)
16,2%
Net margin (2020)
16,9%
Operating margin (2020)
16,3%
Net margin (2021)
12,1%
Operating margin (2021)
11,5%

Growth

YoY revenue (2016 vs 2017)
-2,9%
YoY profit / (loss) (2016 vs 2017)
+137,4%
YoY total assets (2016 vs 2017)
+22,6%
YoY revenue (2017 vs 2018)
-31,4%
YoY profit / (loss) (2017 vs 2018)
-62,7%

Efficiency & returns

Asset turnover (2016)
0,58×
Return on assets (net) (2016)
7,2%
Return on assets (operating) (2016)
7,6%
Asset turnover (2017)
0,46×
Return on assets (net) (2017)
13,9%

Quality & mix

Other income % of revenue (2017)
0,1%
Other income % of revenue (2018)
1,1%
Other income % of revenue (2019)
0,3%
  1. Home
  2. –Francia
  3. –Anzin
  4. –INTERSEPT
YoY total assets (2017 vs 2018)
-11,3%
YoY revenue (2018 vs 2019)
+78,4%
YoY profit / (loss) (2018 vs 2019)
-50%
YoY total assets (2018 vs 2019)
+6,1%
YoY revenue (2019 vs 2020)
-35,6%
YoY profit / (loss) (2019 vs 2020)
+135%
YoY total assets (2019 vs 2020)
-3,4%
YoY revenue (2020 vs 2021)
-4,8%
YoY profit / (loss) (2020 vs 2021)
-32%
YoY total assets (2020 vs 2021)
+1,1%
CAGR revenue (2016–2021)
-6,1%
CAGR profit / (loss) (2016–2021)
-6,7%
CAGR total assets (2016–2021)
+2,4%
Return on assets (operating) (2017)
13,9%
Asset turnover (2018)
0,35×
Return on assets (net) (2018)
5,9%
Return on assets (operating) (2018)
1,2%
Asset turnover (2019)
0,6×
Return on assets (net) (2019)
2,8%
Return on assets (operating) (2019)
9,6%
Asset turnover (2020)
0,4×
Return on assets (net) (2020)
6,7%
Return on assets (operating) (2020)
6,5%
Asset turnover (2021)
0,37×
Return on assets (net) (2021)
4,5%
Return on assets (operating) (2021)
4,3%