French company
ULTIMO
SIREN 808336648 ·
Legal identity
- SIREN
- 808336648
- Legal name
- ULTIMO
- NAF code
- 56.10A ·
- Founded
- 12/11/2014
- Status
- Active
- INSEE category
- PME
- Headcount
- 11
- Establishments
- 1 active out of 2 (SIRENE) · 1 mapped
Collective agreement
1979 — HCR (hôtels, cafés, restaurants)
Directors (1)
Individuals or legal entities holding an active mandate
-
LEA URSINIGérantborn 1982
Establishments geolocated (1 of 2)
Revenue · 2024
1.65 M€
+7.4 % vs last year
Net income
88 k€
+60.5 % vs last year
Net margin
5.4 %
net income / revenue
Average headcount
—
Equity: 221 k€
Financial trend
9 financial years, figures in thousands of euros (k€)
Financial statements (INPI RNE)
9 fiscal years published.
| Fiscal year | Revenue | Net income | Margin | Total assets | Equity | Avg. headcount |
|---|---|---|---|---|---|---|
| 2024 | 1.65 M€ | 88 k€ | 5.4 % | 483 k€ | 221 k€ | — |
| 2023 | 1.53 M€ | 55 k€ | 3.6 % | 499 k€ | 178 k€ | — |
| 2022 | 1.26 M€ | 50 k€ | 3.9 % | 496 k€ | 166 k€ | — |
| 2021 | 686 k€ | 93 k€ | 13.5 % | 574 k€ | 160 k€ | — |
| 2020 | 690 k€ | -16 k€ | -2.3 % | 523 k€ | 67 k€ | — |
| 2019 | 1.06 M€ | 37 k€ | 3.5 % | 329 k€ | 83 k€ | — |
| 2018 | 954 k€ | 13 k€ | 1.4 % | 321 k€ | 47 k€ | — |
| 2017 | 875 k€ | 12 k€ | 1.4 % | 366 k€ | 34 k€ | — |
| 2016 | 657 k€ | 2 k€ | 0.3 % | 377 k€ | 22 k€ | 12 |
Source: French National Business Register (RNE) via INPI.
Listed addresses
Ultimo
SIRET 80833664800023
Data: INSEE SIRENE (Open Licence), INPI RNE, OpenStreetMap (ODbL).