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

VILLA DU PARC

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

Riepilogo

Country🇫🇷Francia
StatusActive
Registration Number52738028100016
Founded26/06/1973
Address18 Rue De Saintonge, Saujon, 17600

Dati legali e stato

Legal FormSas, Société Par Actions Simplifiée
StatusActive
Registration Date26/06/1973
Registry AuthorityINPI
Registered Capital540.000

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

Timeline (7 events)

18/04/2025

Groupement De Coopération Sanitaire Cliniques De Saujon (company)

Appointed as Officer

18/05/2024

Olivier Dubois (person)

Appointed as Officer

26/06/1973

Company incorporated

Incorporation date: 1973-06-26

Rete

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Profondità rete

Proprietà e organi

Officers & directors

Groupement De Coopération Sanitaire Cliniques De Saujon

Officer

Appointed: 18/04/2025

—
Thierry Dubois

Officer

Appointed: 18/05/2024

—
Bruno Dubois

Officer

Appointed: 18/05/2024

—
Christophe Langlet

Officer

Appointed: 18/05/2024

—
Olivier Dubois

Officer

Appointed: 18/05/2024

—

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1 / 2

Ownership Timeline

No ownership changes found

Soci (azionariato)

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Beneficiario effettivo

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Geografia

Sede

18 Rue De Saintonge

Saujon

17600

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2016

Turnover: €120.8K

Key figures

Turnover

2016€120.813
2017€139.006
2018€153.876
2019€152.255
2020€131.246
2021€135.446
2022€51.433
2023€54.600
2024€66.911

Profit / (loss)

2016€323.072
2017€450.174
2018€813.795
2019€825.967
2020€425.000
2021€721.564
2022€834.368
2023€401.259
2024€507.025

Operating profit

2016€473.032
2017€725.401
2018€1.290.084
2019€1.290.703
2020€585.821
2021€721.254
2022€984.974
2023€464.491
2024€758.155

Other income

2016€22.785
2017€33.286
2018€56.190
2019€41.547
2020€49.172
2021€30.211
2022€12.556
2023€12.991
2024€21.052

Total assets

2016€3.572.896
2017€4.165.177
2018€4.921.434
2019€5.564.850
2020€6.391.932
2021€6.012.837
2022€5.514.300
2023€5.315.953
2024€5.386.391

Share Capital

2016€540.000
2017€540.000
2018€540.000
2019€540.000
2020€540.000
2021€540.000
2022€540.000
2023€540.000
2024€540.000
Metric201620172018201920202021202220232024
Turnover€120.813€139.006€153.876€152.255€131.246€135.446€51.433€54.600€66.911
Profit / (loss)€323.072€450.174€813.795€825.967€425.000€721.564€834.368€401.259€507.025
Operating profit€473.032€725.401€1.290.084€1.290.703€585.821€721.254€984.974€464.491€758.155
Other income€22.785€33.286€56.190€41.547€49.172€30.211€12.556€12.991€21.052
Total assets€3.572.896€4.165.177€4.921.434€5.564.850€6.391.932€6.012.837€5.514.300€5.315.953€5.386.391
Share Capital€540.000€540.000€540.000€540.000€540.000€540.000€540.000€540.000€540.000

Documenti

Document downloads are not available yet for French companies.

Comptes annuels

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

Filed: 08/07/2025

Comptes annuels

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

Filed: 30/01/2025

Formalité RNE — création 1973-06-26

18/05/2024

Comptes annuels

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

Filed: 30/06/2023

Comptes annuels

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

Filed: 29/07/2022

Comptes annuels

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

Filed: 22/06/2021

Comptes annuels

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

Filed: 08/10/2020

Comptes annuels

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

Filed: 11/07/2019

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Comptes annuels

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

Filed: 26/06/2018

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Altre aziende e persone

🇮🇪KILDALE LIMITED🇮🇪KERRY FARM MACHINERY (TRALEE) LIMITED🇮🇪BOBER LIMITED🇬🇧GEORGIEVA, Penka IvanovaSAM MANAGER LLCSTEPHEN NEIL
Net margin (2024)Net margin
757,8%
Operating margin (2024)Operating margin
1133,1%
YoY revenue (2023 vs 2024)YoY revenue
+22,5%
YoY profit / (loss) (2023 vs 2024)YoY profit / (loss)
+26,4%
Return on assets (net) (2024)Return on assets (net)
9,4%

Financial Health

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

Margins

Net margin (2016)
267,4%
Operating margin (2016)
391,5%
Net margin (2017)
323,9%
Operating margin (2017)
521,8%
Net margin (2018)
528,9%
  1. –
  2. –
  3. –VILLA DU PARC
Operating margin (2018)
838,4%
Net margin (2019)
542,5%
Operating margin (2019)
847,7%
Net margin (2020)
323,8%
Operating margin (2020)
446,4%
Net margin (2021)
532,7%
Operating margin (2021)
532,5%
Net margin (2022)
1622,2%
Operating margin (2022)
1915,1%
Net margin (2023)
734,9%
Operating margin (2023)
850,7%
Net margin (2024)
757,8%
Operating margin (2024)
1133,1%

Growth

YoY revenue (2016 vs 2017)
+15,1%
YoY profit / (loss) (2016 vs 2017)
+39,3%
YoY total assets (2016 vs 2017)
+16,6%
YoY revenue (2017 vs 2018)
+10,7%
YoY profit / (loss) (2017 vs 2018)
+80,8%
YoY total assets (2017 vs 2018)
+18,2%
YoY revenue (2018 vs 2019)
-1,1%
YoY profit / (loss) (2018 vs 2019)
+1,5%
YoY total assets (2018 vs 2019)
+13,1%
YoY revenue (2019 vs 2020)
-13,8%
YoY profit / (loss) (2019 vs 2020)
-48,5%
YoY total assets (2019 vs 2020)
+14,9%
YoY revenue (2020 vs 2021)
+3,2%
YoY profit / (loss) (2020 vs 2021)
+69,8%
YoY total assets (2020 vs 2021)
-5,9%
YoY revenue (2021 vs 2022)
-62%
YoY profit / (loss) (2021 vs 2022)
+15,6%
YoY total assets (2021 vs 2022)
-8,3%
YoY revenue (2022 vs 2023)
+6,2%
YoY profit / (loss) (2022 vs 2023)
-51,9%
YoY total assets (2022 vs 2023)
-3,6%
YoY revenue (2023 vs 2024)
+22,5%
YoY profit / (loss) (2023 vs 2024)
+26,4%
YoY total assets (2023 vs 2024)
+1,3%
CAGR revenue (2016–2024)
-7,1%
CAGR profit / (loss) (2016–2024)
+5,8%
CAGR total assets (2016–2024)
+5,3%

Efficiency & returns

Asset turnover (2016)
0,03×
Return on assets (net) (2016)
9%
Return on assets (operating) (2016)
13,2%
Asset turnover (2017)
0,03×
Return on assets (net) (2017)
10,8%
Return on assets (operating) (2017)
17,4%
Asset turnover (2018)
0,03×
Return on assets (net) (2018)
16,5%
Return on assets (operating) (2018)
26,2%
Asset turnover (2019)
0,03×
Return on assets (net) (2019)
14,8%
Return on assets (operating) (2019)
23,2%
Asset turnover (2020)
0,02×
Return on assets (net) (2020)
6,6%
Return on assets (operating) (2020)
9,2%
Asset turnover (2021)
0,02×
Return on assets (net) (2021)
12%
Return on assets (operating) (2021)
12%
Asset turnover (2022)
0,01×
Return on assets (net) (2022)
15,1%
Return on assets (operating) (2022)
17,9%
Asset turnover (2023)
0,01×
Return on assets (net) (2023)
7,5%
Return on assets (operating) (2023)
8,7%
Asset turnover (2024)
0,01×
Return on assets (net) (2024)
9,4%
Return on assets (operating) (2024)
14,1%

Quality & mix

Other income % of revenue (2016)
18,9%
Other income % of revenue (2017)
23,9%
Other income % of revenue (2018)
36,5%
Other income % of revenue (2019)
27,3%
Other income % of revenue (2020)
37,5%
Other income % of revenue (2021)
22,3%
Other income % of revenue (2022)
24,4%
Other income % of revenue (2023)
23,8%
Other income % of revenue (2024)
31,5%
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