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

PROFORM

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

Riepilogo

Country🇫🇷Francia
StatusActive
Registration Number32697976200043
Founded12/04/1983
Address10 Che De La Plaine, Vourles, 69390

Dati legali e stato

Legal FormSas, Société Par Actions Simplifiée
StatusActive
Registration Date12/04/1983
Registry AuthorityINPI
Registered Capital4.000.000

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

Timeline (4 events)

18/10/2024

Bruno Michel (person)

Appointed as Officer

18/10/2024

Groupe Orm Sa (company)

Appointed as Officer

12/04/1983

Company incorporated

Incorporation date: 1983-04-12

Rete

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Profondità rete

Proprietà e organi

Officers & directors

Eurex - Audit Rhone-alpes

Officer

Appointed: 18/10/2024

—
Groupe Orm Sa

Officer

Appointed: 18/10/2024

—
Bruno Michel

Officer

Appointed: 18/10/2024

—

Ownership Timeline

No ownership changes found

Soci (azionariato)

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Beneficiario effettivo

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Geografia

Sede

10 Che De La Plaine

Vourles

69390

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2015

Turnover: €1.7M

Key figures

Turnover

2015€1.693.414
2016€1.324.351
2017€2.536.593
2018€2.283.129
2019€2.496.139
2020€2.097.125
2021€2.120.427
2022€1.906.242
2024€1.475.863

Profit / (loss)

2015€-466.113
2016€238.300
2017€-173.260
2018€508.177
2019€86.268
2020€-1.207.143
2021€428.576
2022€238.109
2024€-913.389

Operating profit

2015€-567.364
2016€95.573
2017€-404.740
2018€357.618
2019€63.815
2020€-1.549.276
2021€577.997
2022€878.752
2024€-1.181.605

Other income

2015€47.677
2016€81.212
2017€67.900
2018€162.757
2019€22.774
2020€28.256
2021€25.225
2022€630.990
2024€362.099

Total assets

2015€22.117.459
2016€20.893.852
2017€20.857.901
2018€20.778.831
2019€21.113.845
2020€19.285.211
2021€23.481.279
2022€24.424.980
2024€20.330.623

Share Capital

2015€4.000.000
2016€4.000.000
2017€4.000.000
2018€4.000.000
2019€4.000.000
2020€4.000.000
2021€4.000.000
2022€4.000.000
2024€4.000.000
Metric201520162017201820192020202120222024
Turnover€1.693.414€1.324.351€2.536.593€2.283.129€2.496.139€2.097.125€2.120.427€1.906.242€1.475.863
Profit / (loss)€-466.113€238.300€-173.260€508.177€86.268€-1.207.143€428.576€238.109€-913.389
Operating profit€-567.364€95.573€-404.740€357.618€63.815€-1.549.276€577.997€878.752€-1.181.605
Other income€47.677€81.212€67.900€162.757€22.774€28.256€25.225€630.990€362.099
Total assets€22.117.459€20.893.852€20.857.901€20.778.831€21.113.845€19.285.211€23.481.279€24.424.980€20.330.623
Share Capital€4.000.000€4.000.000€4.000.000€4.000.000€4.000.000€4.000.000€4.000.000€4.000.000€4.000.000

Documenti

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Comptes annuels

Accounts for the accounting period ending on: 31/12/2024

Filed: 23/07/2025

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Formalité RNE — création 1983-04-12

18/10/2024

Comptes annuels

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

Filed: 21/03/2024

Comptes annuels

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

Filed: 21/03/2024

Comptes annuels

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

Filed: 04/07/2022

Comptes annuels

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

Filed: 08/12/2020

Comptes annuels

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

Filed: 01/10/2019

Comptes annuels

Accounts for the accounting period ending on: 31/12/2017

Filed: 15/10/2018

Comptes annuels

Accounts for the accounting period ending on: 31/12/2016

Filed: 03/11/2017

Showing 1–10 of 11

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Altre aziende e persone

🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪AVONMOUNT LIMITEDAbdelghani LAOUAR🇬🇧MAHMOOD, DeewaSTEPHANE OLIVIER HOAREAU
Net margin (2024)Net margin
-61,9%
Operating margin (2024)Operating margin
-80,1%
YoY revenue (2022 vs 2024)YoY revenue
-22,6%
YoY profit / (loss) (2022 vs 2024)YoY profit / (loss)
-483,6%
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 (2015)
-27,5%
Operating margin (2015)
-33,5%
Net margin (2016)
18%
Operating margin (2016)
7,2%
Net margin (2017)
-6,8%
  1. –
  2. –
  3. –PROFORM
Operating margin (2017)
-16%
Net margin (2018)
22,3%
Operating margin (2018)
15,7%
Net margin (2019)
3,5%
Operating margin (2019)
2,6%
Net margin (2020)
-57,6%
Operating margin (2020)
-73,9%
Net margin (2021)
20,2%
Operating margin (2021)
27,3%
Net margin (2022)
12,5%
Operating margin (2022)
46,1%
Net margin (2024)
-61,9%
Operating margin (2024)
-80,1%

Growth

YoY revenue (2015 vs 2016)
-21,8%
YoY profit / (loss) (2015 vs 2016)
+151,1%
YoY total assets (2015 vs 2016)
-5,5%
YoY revenue (2016 vs 2017)
+91,5%
YoY profit / (loss) (2016 vs 2017)
-172,7%
YoY total assets (2016 vs 2017)
-0,2%
YoY revenue (2017 vs 2018)
-10%
YoY profit / (loss) (2017 vs 2018)
+393,3%
YoY total assets (2017 vs 2018)
-0,4%
YoY revenue (2018 vs 2019)
+9,3%
YoY profit / (loss) (2018 vs 2019)
-83%
YoY total assets (2018 vs 2019)
+1,6%
YoY revenue (2019 vs 2020)
-16%
YoY profit / (loss) (2019 vs 2020)
-1499,3%
YoY total assets (2019 vs 2020)
-8,7%
YoY revenue (2020 vs 2021)
+1,1%
YoY profit / (loss) (2020 vs 2021)
+135,5%
YoY total assets (2020 vs 2021)
+21,8%
YoY revenue (2021 vs 2022)
-10,1%
YoY profit / (loss) (2021 vs 2022)
-44,4%
YoY total assets (2021 vs 2022)
+4%
YoY revenue (2022 vs 2024)
-22,6%
YoY profit / (loss) (2022 vs 2024)
-483,6%
YoY total assets (2022 vs 2024)
-16,8%
CAGR revenue (2015–2024)
-1,7%
CAGR total assets (2015–2024)
-1%

Efficiency & returns

Asset turnover (2015)
0,08×
Return on assets (net) (2015)
-2,1%
Return on assets (operating) (2015)
-2,6%
Asset turnover (2016)
0,06×
Return on assets (net) (2016)
1,1%
Return on assets (operating) (2016)
0,5%
Asset turnover (2017)
0,12×
Return on assets (net) (2017)
-0,8%
Return on assets (operating) (2017)
-1,9%
Asset turnover (2018)
0,11×
Return on assets (net) (2018)
2,4%
Return on assets (operating) (2018)
1,7%
Asset turnover (2019)
0,12×
Return on assets (net) (2019)
0,4%
Return on assets (operating) (2019)
0,3%
Asset turnover (2020)
0,11×
Return on assets (net) (2020)
-6,3%
Return on assets (operating) (2020)
-8%
Asset turnover (2021)
0,09×
Return on assets (net) (2021)
1,8%
Return on assets (operating) (2021)
2,5%
Asset turnover (2022)
0,08×
Return on assets (net) (2022)
1%
Return on assets (operating) (2022)
3,6%
Asset turnover (2024)
0,07×
Return on assets (net) (2024)
-4,5%
Return on assets (operating) (2024)
-5,8%

Quality & mix

Other income % of revenue (2015)
2,8%
Other income % of revenue (2016)
6,1%
Other income % of revenue (2017)
2,7%
Other income % of revenue (2018)
7,1%
Other income % of revenue (2019)
0,9%
Other income % of revenue (2020)
1,3%
Other income % of revenue (2021)
1,2%
Other income % of revenue (2022)
33,1%
Other income % of revenue (2024)
24,5%
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