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

REALLY - CONCEPTION REALISATION

🇫🇷Francia•Sas, Société Par Actions Simplifiée•Active
Net margin (2024)Net margin
8%
Operating margin (2024)Operating margin
10,3%
YoY revenue (2023 vs 2024)YoY revenue

Riepilogo

Country🇫🇷Francia
StatusActive
Registration Number79347567400024
Founded06/06/2013
Address411 All Des Noisetiers, Limonest, 69760

Dati legali e stato

Legal FormSas, Société Par Actions Simplifiée
StatusActive
Registration Date06/06/2013
Registry AuthorityINPI
Registered Capital40.000

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

Timeline (2 events)

31/01/2025

Laurent Robert (person)

Appointed as Officer

06/06/2013

Company incorporated

Incorporation date: 2013-06-06

Rete

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Profondità rete

Proprietà e organi

Officers & directors

Laurent Robert

Officer

Appointed: 31/01/2025

—

Ownership Timeline

No ownership changes found

Soci (azionariato)

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Beneficiario effettivo

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Geografia

Sede

411 All Des Noisetiers

Limonest

69760

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2016

Turnover: €2.2M

Key figures

Turnover

2016€2.229.529
2017€2.324.252
2018€1.926.716
2019€2.730.611
2020€2.002.490
2021—
2022€2.754.761
2023€2.780.193
2024€4.211.341

Profit / (loss)

2016€180.615
2017€208.029
2018€186.690
2019€215.327
2020€161.328
2021€173.707
2022€264.992
2023€159.764
2024€334.865

Operating profit

2016€257.240
2017€301.772
2018€260.923
2019€292.493
2020€216.750
2021—
2022€346.559
2023€203.013
2024€432.449

Other income

2016€3
2017€3
2018€2
2019€303
2020€228
2021—
2022€32
2023€38
2024€76

Total assets

2016€827.056
2017€960.477
2018€1.345.926
2019€1.642.140
2020€1.395.633
2021€2.131.601
2022€1.690.869
2023€2.548.598
2024€1.616.895

Share Capital

2016€40.000
2017€40.000
2018€40.000
2019€40.000
2020€40.000
2021€40.000
2022€40.000
2023€40.000
2024€40.000
Metric201620172018201920202021202220232024
Turnover€2.229.529€2.324.252€1.926.716€2.730.611€2.002.490—€2.754.761€2.780.193€4.211.341
Profit / (loss)€180.615€208.029€186.690€215.327€161.328€173.707€264.992€159.764€334.865
Operating profit€257.240€301.772€260.923€292.493€216.750—€346.559€203.013€432.449
Other income€3€3€2€303€228—€32€38€76
Total assets€827.056€960.477€1.345.926€1.642.140€1.395.633€2.131.601€1.690.869€2.548.598€1.616.895
Share Capital€40.000€40.000€40.000€40.000€40.000€40.000€40.000€40.000€40.000

Documenti

Document downloads are not available yet for French companies.

Comptes annuels

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

Filed: 24/03/2025

Formalité RNE — création 2013-06-06

31/01/2025

Comptes annuels

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

Filed: 18/03/2024

Comptes annuels

Accounts for the accounting period ending on: 30/09/2022

Filed: 20/03/2023

Comptes annuels

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

Filed: 24/03/2022

Comptes annuels

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

Filed: 02/04/2021

Comptes annuels

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

Filed: 09/07/2020

Comptes annuels

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

Filed: 04/04/2019

Comptes annuels

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

Filed: 11/04/2018

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Altre aziende e persone

🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪AVONMOUNT LIMITEDNICOLAS GUYOTMICHEL BOUCHEMARY ELSANADI
+51,5%
YoY profit / (loss) (2023 vs 2024)YoY profit / (loss)
+109,6%
Return on assets (net) (2024)Return on assets (net)
20,7%

Financial Health

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

Margins

Net margin (2016)
8,1%
Operating margin (2016)
11,5%
Net margin (2017)
9%
Operating margin (2017)
13%
Net margin (2018)
9,7%
  1. –
  2. –
  3. –REALLY - CONCEPTION REALISATION
Operating margin (2018)
13,5%
Net margin (2019)
7,9%
Operating margin (2019)
10,7%
Net margin (2020)
8,1%
Operating margin (2020)
10,8%
Net margin (2022)
9,6%
Operating margin (2022)
12,6%
Net margin (2023)
5,7%
Operating margin (2023)
7,3%
Net margin (2024)
8%
Operating margin (2024)
10,3%

Growth

YoY revenue (2016 vs 2017)
+4,2%
YoY profit / (loss) (2016 vs 2017)
+15,2%
YoY total assets (2016 vs 2017)
+16,1%
YoY revenue (2017 vs 2018)
-17,1%
YoY profit / (loss) (2017 vs 2018)
-10,3%
YoY total assets (2017 vs 2018)
+40,1%
YoY revenue (2018 vs 2019)
+41,7%
YoY profit / (loss) (2018 vs 2019)
+15,3%
YoY total assets (2018 vs 2019)
+22%
YoY revenue (2019 vs 2020)
-26,7%
YoY profit / (loss) (2019 vs 2020)
-25,1%
YoY total assets (2019 vs 2020)
-15%
YoY profit / (loss) (2020 vs 2021)
+7,7%
YoY total assets (2020 vs 2021)
+52,7%
YoY profit / (loss) (2021 vs 2022)
+52,6%
YoY total assets (2021 vs 2022)
-20,7%
YoY revenue (2022 vs 2023)
+0,9%
YoY profit / (loss) (2022 vs 2023)
-39,7%
YoY total assets (2022 vs 2023)
+50,7%
YoY revenue (2023 vs 2024)
+51,5%
YoY profit / (loss) (2023 vs 2024)
+109,6%
YoY total assets (2023 vs 2024)
-36,6%
CAGR revenue (2016–2024)
+8,3%
CAGR profit / (loss) (2016–2024)
+8%
CAGR total assets (2016–2024)
+8,7%

Efficiency & returns

Asset turnover (2016)
2,7×
Return on assets (net) (2016)
21,8%
Return on assets (operating) (2016)
31,1%
Asset turnover (2017)
2,42×
Return on assets (net) (2017)
21,7%
Return on assets (operating) (2017)
31,4%
Asset turnover (2018)
1,43×
Return on assets (net) (2018)
13,9%
Return on assets (operating) (2018)
19,4%
Asset turnover (2019)
1,66×
Return on assets (net) (2019)
13,1%
Return on assets (operating) (2019)
17,8%
Asset turnover (2020)
1,43×
Return on assets (net) (2020)
11,6%
Return on assets (operating) (2020)
15,5%
Return on assets (net) (2021)
8,1%
Asset turnover (2022)
1,63×
Return on assets (net) (2022)
15,7%
Return on assets (operating) (2022)
20,5%
Asset turnover (2023)
1,09×
Return on assets (net) (2023)
6,3%
Return on assets (operating) (2023)
8%
Asset turnover (2024)
2,6×
Return on assets (net) (2024)
20,7%
Return on assets (operating) (2024)
26,7%
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