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

SOPAFAC NG

🇫🇷Francia•SARL•Active

Riepilogo

Country🇫🇷Francia
StatusActive
Registration Number84492065200014
Founded28/12/2018
Address95 Bd Carnot, Lille, 59800

Dati legali e stato

Legal FormSARL
StatusActive
Registration Date28/12/2018
Registry AuthorityINPI
Registered Capital1000

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

Timeline (4 events)

24/08/2024

Herve Cliche (person)

Appointed as Officer

06/07/2024

Sci Le Faidherbe 95 (company)

Appointed as Officer

28/12/2018

Company incorporated

Incorporation date: 2018-12-28

Rete

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Profondità rete

Proprietà e organi

Officers & directors

Herve Cliche

Officer

Appointed: 24/08/2024

—
Sci Le Faidherbe 95

Officer

Appointed: 06/07/2024

—
Georges 291

Officer

Appointed: 02/07/2024

—

Ownership Timeline

No ownership changes found

Soci (azionariato)

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Beneficiario effettivo

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Geografia

Sede

95 Bd Carnot

Lille

59800

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2020

Turnover: €16.2K

Key figures

Turnover

2020€16.232
2021€73.610
2022€58.864
2023€60.664
2024€62.674

Profit / (loss)

2020€3809
2021€39.299
2022€48.470
2023€38.729
2024€33.868

Operating profit

2020€-5102
2021€51.444
2022€31.319
2023€31.987
2024€28.335

Other income

2020—
2021—
2022€21.574
2023€1274
2024€0

Total assets

2020€711.462
2021€776.428
2022€608.110
2023€839.341
2024€876.085

Share Capital

2020€1000
2021€1000
2022€1000
2023€1000
2024€1000
Metric20202021202220232024
Turnover€16.232€73.610€58.864€60.664€62.674
Profit / (loss)€3809€39.299€48.470€38.729€33.868
Operating profit€-5102€51.444€31.319€31.987€28.335
Other income——€21.574€1274€0
Total assets€711.462€776.428€608.110€839.341€876.085
Share Capital€1000€1000€1000€1000€1000

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Comptes annuels

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

Filed: 28/07/2025

Formalité RNE — création 2018-12-28

24/08/2024

Comptes annuels

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

Filed: 23/07/2024

Comptes annuels

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

Filed: 07/11/2023

Comptes annuels

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

Filed: 28/07/2022

Comptes annuels

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

Filed: 15/11/2021

Altre aziende e persone

🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪AVONMOUNT LIMITEDERIC THIERRY FREDERIC JEHANNOBERTRAND MICHEL JEAN-PIERRE HELETAUNITED STATES CORPORATION AGENTS, INC.
Net margin (2024)Net margin
54%
Operating margin (2024)Operating margin
45,2%
YoY revenue (2023 vs 2024)YoY revenue
+3,3%
YoY profit / (loss) (2023 vs 2024)YoY profit / (loss)
-12,6%
Return on assets (net) (2024)Return on assets (net)
3,9%

Financial Health

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

Margins

Net margin (2020)
23,5%
Operating margin (2020)
-31,4%
Net margin (2021)
53,4%
Operating margin (2021)
69,9%
Net margin (2022)
82,3%
  1. –
  2. –
  3. –SOPAFAC NG
Operating margin (2022)
53,2%
Net margin (2023)
63,8%
Operating margin (2023)
52,7%
Net margin (2024)
54%
Operating margin (2024)
45,2%

Growth

YoY revenue (2020 vs 2021)
+353,5%
YoY profit / (loss) (2020 vs 2021)
+931,7%
YoY total assets (2020 vs 2021)
+9,1%
YoY revenue (2021 vs 2022)
-20%
YoY profit / (loss) (2021 vs 2022)
+23,3%
YoY total assets (2021 vs 2022)
-21,7%
YoY revenue (2022 vs 2023)
+3,1%
YoY profit / (loss) (2022 vs 2023)
-20,1%
YoY total assets (2022 vs 2023)
+38%
YoY revenue (2023 vs 2024)
+3,3%
YoY profit / (loss) (2023 vs 2024)
-12,6%
YoY total assets (2023 vs 2024)
+4,4%
CAGR revenue (2020–2024)
+40,2%
CAGR profit / (loss) (2020–2024)
+72,7%
CAGR total assets (2020–2024)
+5,3%

Efficiency & returns

Asset turnover (2020)
0,02×
Return on assets (net) (2020)
0,5%
Return on assets (operating) (2020)
-0,7%
Asset turnover (2021)
0,09×
Return on assets (net) (2021)
5,1%
Return on assets (operating) (2021)
6,6%
Asset turnover (2022)
0,1×
Return on assets (net) (2022)
8%
Return on assets (operating) (2022)
5,2%
Asset turnover (2023)
0,07×
Return on assets (net) (2023)
4,6%
Return on assets (operating) (2023)
3,8%
Asset turnover (2024)
0,07×
Return on assets (net) (2024)
3,9%
Return on assets (operating) (2024)
3,2%

Quality & mix

Other income % of revenue (2022)
36,7%
Other income % of revenue (2023)
2,1%
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