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

OPTIMMO

🇫🇷Francia•SARL•Active

Riepilogo

Country🇫🇷Francia
StatusActive
Registration Number39424483400039
Founded31/03/1994
Address232 Bd Henri Barbusse, Draveil, 91210

Dati legali e stato

Legal FormSARL
StatusActive
Registration Date31/03/1994
Registry AuthorityINPI
Registered Capital20.000

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

Timeline (3 events)

05/07/2024

Marc Pierre Lebault (person)

Appointed as Officer

18/05/2024

Organis Reg Ess Immobilieres Essonne (company)

Appointed as Officer

31/03/1994

Company incorporated

Incorporation date: 1994-03-31

Rete

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Profondità rete

Proprietà e organi

Officers & directors

Marc Pierre Lebault

Officer

Appointed: 05/07/2024

—
Organis Reg Ess Immobilieres Essonne

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

232 Bd Henri Barbusse

Draveil

91210

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2018

Turnover: €973.2K

Key figures

Turnover

2018€973.197
2019€997.407
2020€947.427
2021€1.302.786
2022€1.172.921

Profit / (loss)

2018€48.915
2019€43.555
2020€29.027
2021€40.843
2022€11.252

Operating profit

2018€64.641
2019€68.107
2020€46.357
2021€68.499
2022€32.525

Other income

2018€9
2019€5
2020€48
2021€51
2022€61

Total assets

2018€593.492
2019€552.254
2020€786.066
2021€819.983
2022€789.942

Share Capital

2018€20.000
2019€20.000
2020€20.000
2021€20.000
2022€20.000
Metric20182019202020212022
Turnover€973.197€997.407€947.427€1.302.786€1.172.921
Profit / (loss)€48.915€43.555€29.027€40.843€11.252
Operating profit€64.641€68.107€46.357€68.499€32.525
Other income€9€5€48€51€61
Total assets€593.492€552.254€786.066€819.983€789.942
Share Capital€20.000€20.000€20.000€20.000€20.000

Documenti

Document downloads are not available yet for French companies.

Comptes annuels

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

Filed: 03/01/2025

Formalité RNE — création 1994-03-31

05/07/2024

Comptes annuels

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

Filed: 11/09/2023

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Comptes annuels

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

Filed: 04/08/2022

Comptes annuels

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

Filed: 29/07/2021

Comptes annuels

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

Filed: 12/01/2021

Comptes annuels

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

Filed: 02/01/2020

Altre aziende e persone

🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪CLOVERWOOD LIMITEDYoneda RashidLINKLATER, DarrenPASCUAL PAULO
Net margin (2022)Net margin
1%
Operating margin (2022)Operating margin
2,8%
YoY revenue (2021 vs 2022)YoY revenue
-10%
YoY profit / (loss) (2021 vs 2022)YoY profit / (loss)
-72,5%
Return on assets (net) (2022)Return on assets (net)
1,4%

Financial Health

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

Margins

Net margin (2018)
5%
Operating margin (2018)
6,6%
Net margin (2019)
4,4%
Operating margin (2019)
6,8%
Net margin (2020)
3,1%
  1. –
  2. –
  3. –OPTIMMO
Operating margin (2020)
4,9%
Net margin (2021)
3,1%
Operating margin (2021)
5,3%
Net margin (2022)
1%
Operating margin (2022)
2,8%

Growth

YoY revenue (2018 vs 2019)
+2,5%
YoY profit / (loss) (2018 vs 2019)
-11%
YoY total assets (2018 vs 2019)
-6,9%
YoY revenue (2019 vs 2020)
-5%
YoY profit / (loss) (2019 vs 2020)
-33,4%
YoY total assets (2019 vs 2020)
+42,3%
YoY revenue (2020 vs 2021)
+37,5%
YoY profit / (loss) (2020 vs 2021)
+40,7%
YoY total assets (2020 vs 2021)
+4,3%
YoY revenue (2021 vs 2022)
-10%
YoY profit / (loss) (2021 vs 2022)
-72,5%
YoY total assets (2021 vs 2022)
-3,7%
CAGR revenue (2018–2022)
+4,8%
CAGR profit / (loss) (2018–2022)
-30,7%
CAGR total assets (2018–2022)
+7,4%

Efficiency & returns

Asset turnover (2018)
1,64×
Return on assets (net) (2018)
8,2%
Return on assets (operating) (2018)
10,9%
Asset turnover (2019)
1,81×
Return on assets (net) (2019)
7,9%
Return on assets (operating) (2019)
12,3%
Asset turnover (2020)
1,21×
Return on assets (net) (2020)
3,7%
Return on assets (operating) (2020)
5,9%
Asset turnover (2021)
1,59×
Return on assets (net) (2021)
5%
Return on assets (operating) (2021)
8,4%
Asset turnover (2022)
1,48×
Return on assets (net) (2022)
1,4%
Return on assets (operating) (2022)
4,1%
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