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

REFERENCES

🇫🇷Francia•SARL•Active
Net margin (2019)Net margin
1,8%
Operating margin (2019)Operating margin
4,1%
YoY revenue (2019 vs 2020)YoY revenue

Riepilogo

Country🇫🇷Francia
StatusActive
Registration Number44764221600033
Founded21/03/2003
Address31 T Rue De L'INDUSTRIE, Draveil, 91210

Dati legali e stato

Legal FormSARL
StatusActive
Registration Date21/03/2003
Registry AuthorityINPI
Registered Capital30.000

Source: FR INPI · Last updated: 29/03/2026

Timeline (2 events)

19/05/2024

Norberto Esteves (person)

Appointed as Officer

21/03/2003

Company incorporated

Incorporation date: 2003-03-21

Rete

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Profondità rete

Proprietà e organi

Officers & directors

Norberto Esteves

Officer

Appointed: 19/05/2024

—

Ownership Timeline

No ownership changes found

Soci (azionariato)

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Beneficiario effettivo

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Geografia

Sede

31 T Rue De L'INDUSTRIE

Draveil

91210

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2016

Turnover: €4.1M

Key figures

Turnover

2016€4.129.979
2017€6.071.760
2018€5.067.636
2019€4.806.132
2020€-124.678
2021—
2022—
2023—

Profit / (loss)

2016€92.442
2017€103.455
2018€102.752
2019€85.844
2020€41.820
2021€33.143
2022€33.143
2023€-173.707

Operating profit

2016€142.677
2017€267.513
2018€231.281
2019€199.079
2020€117.222
2021—
2022—
2023—

Other income

2016€556
2017€2098
2018€18.984
2019€3936
2020€20.410
2021—
2022—
2023—

Total assets

2016€1.983.915
2017€2.032.804
2018€2.772.450
2019€2.422.823
2020€2.527.666
2021€3.155.629
2022€3.155.629
2023€1.733.313

Share Capital

2016€30.000
2017€30.000
2018€30.000
2019€30.000
2020€30.000
2021€30.000
2022€30.000
2023€30.000
Metric20162017201820192020202120222023
Turnover€4.129.979€6.071.760€5.067.636€4.806.132€-124.678———
Profit / (loss)€92.442€103.455€102.752€85.844€41.820€33.143€33.143€-173.707
Operating profit€142.677€267.513€231.281€199.079€117.222———
Other income€556€2098€18.984€3936€20.410———
Total assets€1.983.915€2.032.804€2.772.450€2.422.823€2.527.666€3.155.629€3.155.629€1.733.313
Share Capital€30.000€30.000€30.000€30.000€30.000€30.000€30.000€30.000

Documenti

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Comptes annuels

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

Filed: 09/09/2024

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Formalité RNE — création 2003-03-21

19/05/2024

Comptes annuels

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

Filed: 11/09/2023

Comptes annuels

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

Filed: 06/10/2022

Comptes annuels

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

Filed: 20/09/2021

Comptes annuels

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

Filed: 06/11/2020

Comptes annuels

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

Filed: 23/07/2019

Comptes annuels

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

Filed: 02/10/2018

Comptes annuels

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

Filed: 23/08/2017

Altre aziende e persone

🇮🇪KILDALE LIMITED🇮🇪AVONMOUNT LIMITED🇮🇪KERRY FARM MACHINERY (TRALEE) LIMITEDJUSTA JOHN RJEAN JEROME HUBERT MICHEL DESPESSEMEJ PROFESSIONAL SERVICES INC
-102,6%
YoY profit / (loss) (2022 vs 2023)YoY profit / (loss)
-624,1%
Return on assets (net) (2023)Return on assets (net)
-10%

Financial Health

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

Margins

Net margin (2016)
2,2%
Operating margin (2016)
3,5%
Net margin (2017)
1,7%
Operating margin (2017)
4,4%
Net margin (2018)
2%
Operating margin (2018)
4,6%
Net margin (2019)
1,8%
Operating margin (2019)
4,1%

Growth

YoY revenue (2016 vs 2017)
+47%
YoY profit / (loss) (2016 vs 2017)
+11,9%
YoY total assets (2016 vs 2017)
+2,5%
YoY revenue (2017 vs 2018)
-16,5%
YoY profit / (loss) (2017 vs 2018)
-0,7%

Efficiency & returns

Asset turnover (2016)
2,08×
Return on assets (net) (2016)
4,7%
Return on assets (operating) (2016)
7,2%
Asset turnover (2017)
2,99×
Return on assets (net) (2017)
5,1%

Quality & mix

Other income % of revenue (2018)
0,4%
Other income % of revenue (2019)
0,1%
  1. Home
  2. –Francia
  3. –Draveil
  4. –REFERENCES
YoY total assets (2017 vs 2018)
+36,4%
YoY revenue (2018 vs 2019)
-5,2%
YoY profit / (loss) (2018 vs 2019)
-16,5%
YoY total assets (2018 vs 2019)
-12,6%
YoY revenue (2019 vs 2020)
-102,6%
YoY profit / (loss) (2019 vs 2020)
-51,3%
YoY total assets (2019 vs 2020)
+4,3%
YoY profit / (loss) (2020 vs 2021)
-20,7%
YoY total assets (2020 vs 2021)
+24,8%
YoY profit / (loss) (2022 vs 2023)
-624,1%
YoY total assets (2022 vs 2023)
-45,1%
CAGR total assets (2016–2023)
-1,9%
Return on assets (operating) (2017)
13,2%
Asset turnover (2018)
1,83×
Return on assets (net) (2018)
3,7%
Return on assets (operating) (2018)
8,3%
Asset turnover (2019)
1,98×
Return on assets (net) (2019)
3,5%
Return on assets (operating) (2019)
8,2%
Asset turnover (2020)
-0,05×
Return on assets (net) (2020)
1,7%
Return on assets (operating) (2020)
4,6%
Return on assets (net) (2021)
1,1%
Return on assets (net) (2022)
1,1%
Return on assets (net) (2023)
-10%