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

SO.CA.DIS

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

Riepilogo

Country🇫🇷Francia
StatusActive
Registration Number34807639900032
Founded27/09/1988
Address1 Av Georges Pompidou, Zac De La Prade, Castres, 81100

Dati legali e stato

Legal FormSas, Société Par Actions Simplifiée
StatusActive
Registration Date27/09/1988
Registry AuthorityINPI
Registered Capital500.000

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

Timeline (8 events)

03/06/2025

Sci Beaubourg (company)

Appointed as Officer

19/05/2025

Tuigil (company)

Appointed as Officer

27/09/1988

Company incorporated

Incorporation date: 1988-09-27

Rete

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Profondità rete

Proprietà e organi

Officers & directors

Sci Beaubourg

Officer

Appointed: 03/06/2025

—
Mai-bennet Et Associes

Officer

Appointed: 19/05/2025

—
Lu Zhao

Officer

Appointed: 19/05/2025

—
Nicolas Guy Jean Bringer

Officer

Appointed: 19/05/2025

—
Financiere Rameau

Officer

Appointed: 19/05/2025

—

Showing 1–5 of 7

1 / 2

Ownership Timeline

No ownership changes found

Soci (azionariato)

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Beneficiario effettivo

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Geografia

Sede

1 Av Georges Pompidou

Zac De La Prade

Castres

81100

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2016

Turnover: €41.1M

Key figures

Turnover

2016€41.059.907
2019€42.271.957
2020€41.136.801
2021€42.503.953
2022€44.533.134
2023€48.009.610

Profit / (loss)

2016€860.503
2019€790.486
2020€1.151.852
2021€1.193.384
2022€971.342
2023€801.276

Operating profit

2016€1.339.883
2019€1.361.305
2020€1.959.442
2021€1.969.482
2022€1.551.886
2023€1.334.767

Other income

2016€39.604
2019€77.973
2020€8690
2021€24.029
2022€48.308
2023€49.878

Total assets

2016€9.825.812
2019€9.937.980
2020€10.263.560
2021€10.031.690
2022€10.929.847
2023€11.295.384

Share Capital

2016€506.900
2019€506.900
2020€506.900
2021€506.900
2022€500.000
2023€500.000
Metric201620192020202120222023
Turnover€41.059.907€42.271.957€41.136.801€42.503.953€44.533.134€48.009.610
Profit / (loss)€860.503€790.486€1.151.852€1.193.384€971.342€801.276
Operating profit€1.339.883€1.361.305€1.959.442€1.969.482€1.551.886€1.334.767
Other income€39.604€77.973€8690€24.029€48.308€49.878
Total assets€9.825.812€9.937.980€10.263.560€10.031.690€10.929.847€11.295.384
Share Capital€506.900€506.900€506.900€506.900€500.000€500.000

Documenti

Document downloads are not available yet for French companies.

Comptes annuels

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

Filed: 05/06/2025

Formalité RNE — création 1988-09-27

19/05/2025

Comptes annuels

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

Filed: 13/12/2023

Comptes annuels

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

Filed: 11/09/2023

Comptes annuels

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

Filed: 20/04/2022

Comptes annuels

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

Filed: 11/10/2021

Comptes annuels

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

Filed: 07/11/2017

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Altre aziende e persone

🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪AVONMOUNT LIMITED🇬🇧MILLER, Anthony DavidSIULEYM YLLARRAMENDI TCATHERINE FERRER
Net margin (2023)Net margin
1,7%
Operating margin (2023)Operating margin
2,8%
YoY revenue (2022 vs 2023)YoY revenue
+7,8%
YoY profit / (loss) (2022 vs 2023)YoY profit / (loss)
-17,5%
Return on assets (net) (2023)Return on assets (net)
7,1%

Financial Health

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

Margins

Net margin (2016)
2,1%
Operating margin (2016)
3,3%
Net margin (2019)
1,9%
Operating margin (2019)
3,2%
Net margin (2020)
2,8%
  1. –
  2. –
  3. –SO.CA.DIS
Operating margin (2020)
4,8%
Net margin (2021)
2,8%
Operating margin (2021)
4,6%
Net margin (2022)
2,2%
Operating margin (2022)
3,5%
Net margin (2023)
1,7%
Operating margin (2023)
2,8%

Growth

YoY revenue (2016 vs 2019)
+3%
YoY profit / (loss) (2016 vs 2019)
-8,1%
YoY total assets (2016 vs 2019)
+1,1%
YoY revenue (2019 vs 2020)
-2,7%
YoY profit / (loss) (2019 vs 2020)
+45,7%
YoY total assets (2019 vs 2020)
+3,3%
YoY revenue (2020 vs 2021)
+3,3%
YoY profit / (loss) (2020 vs 2021)
+3,6%
YoY total assets (2020 vs 2021)
-2,3%
YoY revenue (2021 vs 2022)
+4,8%
YoY profit / (loss) (2021 vs 2022)
-18,6%
YoY total assets (2021 vs 2022)
+9%
YoY revenue (2022 vs 2023)
+7,8%
YoY profit / (loss) (2022 vs 2023)
-17,5%
YoY total assets (2022 vs 2023)
+3,3%
CAGR revenue (2016–2023)
+3,2%
CAGR profit / (loss) (2016–2023)
-1,4%
CAGR total assets (2016–2023)
+2,8%

Efficiency & returns

Asset turnover (2016)
4,18×
Return on assets (net) (2016)
8,8%
Return on assets (operating) (2016)
13,6%
Asset turnover (2019)
4,25×
Return on assets (net) (2019)
8%
Return on assets (operating) (2019)
13,7%
Asset turnover (2020)
4,01×
Return on assets (net) (2020)
11,2%
Return on assets (operating) (2020)
19,1%
Asset turnover (2021)
4,24×
Return on assets (net) (2021)
11,9%
Return on assets (operating) (2021)
19,6%
Asset turnover (2022)
4,07×
Return on assets (net) (2022)
8,9%
Return on assets (operating) (2022)
14,2%
Asset turnover (2023)
4,25×
Return on assets (net) (2023)
7,1%
Return on assets (operating) (2023)
11,8%

Quality & mix

Other income % of revenue (2016)
0,1%
Other income % of revenue (2019)
0,2%
Other income % of revenue (2021)
0,1%
Other income % of revenue (2022)
0,1%
Other income % of revenue (2023)
0,1%
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