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

SARL TRANSGHESTEM

🇫🇷Francia•SARL•Active
Net margin (2019)Net margin
2,1%
Operating margin (2019)Operating margin
1,6%
YoY revenue (2018 vs 2019)YoY revenue

Riepilogo

Country🇫🇷Francia
StatusActive
Registration Number41395873700020
Founded07/10/1997
AddressPar Activite Fosse De L Em, Phalempin, 59133

Dati legali e stato

Legal FormSARL
StatusActive
Registration Date07/10/1997
Registry AuthorityINPI
Registered Capital40.000

Source: FR INPI · Last updated: 30/03/2026

Timeline (5 events)

20/12/2024

Eric Vermaut (person)

Appointed as Officer

20/12/2024

Gregory Kisielak (person)

Appointed as Officer

07/10/1997

Company incorporated

Incorporation date: 1997-10-07

Rete

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Profondità rete

Proprietà e organi

Officers & directors

Helene Ghestem

Officer

Appointed: 20/12/2024

—
Eric Vermaut

Officer

Appointed: 20/12/2024

—
Gregory Kisielak

Officer

Appointed: 20/12/2024

—
Sci Agl And Co

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

Par Activite Fosse De L Em

Phalempin

59133

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2013

Turnover: €7.2M

Key figures

Turnover

2013€7.195.883
2014€7.056.851
2015€6.971.881
2016€7.052.855
2017€7.869.461
2018€8.965.711
2019€9.575.939
2022—
2023—

Profit / (loss)

2013€67.771
2014€100.673
2015€98.378
2016€70.016
2017€1213
2018€178.699
2019€199.222
2022€325.123
2023€71.215

Operating profit

2013€52.161
2014€73.374
2015€66.345
2016€-247
2017€12.377
2018€132.613
2019€151.073
2022—
2023—

Other income

2013€3664
2014€9199
2015€8267
2016€8088
2017€9673
2018€9987
2019€4640
2022—
2023—

Total assets

2013€1.999.376
2014€2.052.333
2015€2.089.628
2016€2.266.667
2017€2.407.288
2018€2.593.162
2019€2.810.513
2022€5.278.832
2023€5.001.608

Share Capital

2013€40.000
2014€40.000
2015€40.000
2016€40.000
2017€40.000
2018€40.000
2019€40.000
2022€40.000
2023€40.000
Metric201320142015201620172018201920222023
Turnover€7.195.883€7.056.851€6.971.881€7.052.855€7.869.461€8.965.711€9.575.939——
Profit / (loss)€67.771€100.673€98.378€70.016€1213€178.699€199.222€325.123€71.215
Operating profit€52.161€73.374€66.345€-247€12.377€132.613€151.073——
Other income€3664€9199€8267€8088€9673€9987€4640——
Total assets€1.999.376€2.052.333€2.089.628€2.266.667€2.407.288€2.593.162€2.810.513€5.278.832€5.001.608
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.

Formalité RNE — création 1997-10-07

20/12/2024

Comptes annuels

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

Filed: 13/09/2024

Comptes annuels

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

Filed: 21/08/2023

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Comptes annuels

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

Filed: 28/12/2020

Comptes annuels

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

Filed: 06/11/2019

Comptes annuels

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

Filed: 31/10/2019

Comptes annuels

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

Filed: 18/10/2017

Comptes annuels

Accounts for the accounting period ending on: 31/12/2014

Filed: 18/10/2017

Comptes annuels

Accounts for the accounting period ending on: 31/12/2013

Filed: 18/10/2017

Showing 1–10 of 11

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+6,8%
YoY profit / (loss) (2022 vs 2023)YoY profit / (loss)
-78,1%
Return on assets (net) (2023)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 (2013)
0,9%
Operating margin (2013)
0,7%
Net margin (2014)
1,4%
Operating margin (2014)
1%
Net margin (2015)
1,4%
  1. –
  2. –
  3. –SARL TRANSGHESTEM
Operating margin (2015)
1%
Net margin (2016)
1%
Operating margin (2017)
0,2%
Net margin (2018)
2%
Operating margin (2018)
1,5%
Net margin (2019)
2,1%
Operating margin (2019)
1,6%

Growth

YoY revenue (2013 vs 2014)
-1,9%
YoY profit / (loss) (2013 vs 2014)
+48,5%
YoY total assets (2013 vs 2014)
+2,6%
YoY revenue (2014 vs 2015)
-1,2%
YoY profit / (loss) (2014 vs 2015)
-2,3%
YoY total assets (2014 vs 2015)
+1,8%
YoY revenue (2015 vs 2016)
+1,2%
YoY profit / (loss) (2015 vs 2016)
-28,8%
YoY total assets (2015 vs 2016)
+8,5%
YoY revenue (2016 vs 2017)
+11,6%
YoY profit / (loss) (2016 vs 2017)
-98,3%
YoY total assets (2016 vs 2017)
+6,2%
YoY revenue (2017 vs 2018)
+13,9%
YoY profit / (loss) (2017 vs 2018)
+14.632%
YoY total assets (2017 vs 2018)
+7,7%
YoY revenue (2018 vs 2019)
+6,8%
YoY profit / (loss) (2018 vs 2019)
+11,5%
YoY total assets (2018 vs 2019)
+8,4%
YoY profit / (loss) (2019 vs 2022)
+63,2%
YoY total assets (2019 vs 2022)
+87,8%
YoY profit / (loss) (2022 vs 2023)
-78,1%
YoY total assets (2022 vs 2023)
-5,3%
CAGR profit / (loss) (2013–2023)
+0,6%
CAGR total assets (2013–2023)
+12,1%

Efficiency & returns

Asset turnover (2013)
3,6×
Return on assets (net) (2013)
3,4%
Return on assets (operating) (2013)
2,6%
Asset turnover (2014)
3,44×
Return on assets (net) (2014)
4,9%
Return on assets (operating) (2014)
3,6%
Asset turnover (2015)
3,34×
Return on assets (net) (2015)
4,7%
Return on assets (operating) (2015)
3,2%
Asset turnover (2016)
3,11×
Return on assets (net) (2016)
3,1%
Asset turnover (2017)
3,27×
Return on assets (net) (2017)
0,1%
Return on assets (operating) (2017)
0,5%
Asset turnover (2018)
3,46×
Return on assets (net) (2018)
6,9%
Return on assets (operating) (2018)
5,1%
Asset turnover (2019)
3,41×
Return on assets (net) (2019)
7,1%
Return on assets (operating) (2019)
5,4%
Return on assets (net) (2022)
6,2%
Return on assets (net) (2023)
1,4%

Quality & mix

Other income % of revenue (2013)
0,1%
Other income % of revenue (2014)
0,1%
Other income % of revenue (2015)
0,1%
Other income % of revenue (2016)
0,1%
Other income % of revenue (2017)
0,1%
Other income % of revenue (2018)
0,1%
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