corporary

DIFFA 21

Active
SIREN 403548928 VAT number FR78403548928

Business purpose.

La construction, la commercialisation et l'entretien de piscines et parcs aquatiques et d'ensembles d'appareils permettant d'améliorer le traitement des eaux et de procédés permettant d'améliorer les conditions de vie et plus généralement tout ce qui se rapporte à l'aménagement extérieur.

DIFFA 21 is a company registered under SIREN number 403548928, with its registered office in LA GARDE. Its main activity falls under the sector: Specialised construction activities. It has 4 establishments. Its reported revenue for the financial year ended in 2024 is 2,404,340 euros.

Sources: INSEE Sirene, INPI, comptes annuels.

Identity

Legal form
SAS, simplified joint-stock company
Activity
Other construction works involving special trades (43.99D)
Sector
Specialised construction activities
Headcount
10 to 19 employees
Created
15 Jan 1996
Share capital
15,244.90 EUR
Registered with the trade register
25 Jan 2000
Financial year end
31/12
Establishments
4

Directors

Related companies

Companies run by the same people. Statutory auditors and liquidators are excluded: they serve in dozens of unrelated companies, and including them would draw groups that do not exist.

Establishments

Financial strength

Financial score

30 / 100 E

Confidence: medium · computed on the financial year ended 31 Dec 2024

Equity to assets (16.6 %)
8.2 out of 30
EBITDA margin (1.9 %)
7.6 out of 25
Liquidity (141.7 %)
5.6 out of 20
Debt (151.3 %)
6.4 out of 15
Revenue trend (-5.7 %)
1.8 out of 10

formula fin-1.0

Legal score

100 / 100 A

Confidence: high

No insolvency proceedings
40.0 out of 40
Currently trading
20.0 out of 20
Age (30.7 years)
20.0 out of 20
Accounts filed recently
20.0 out of 20

formula leg-1.0

These scores are computed by us from public data, using a published formula. They are not advice, not a guarantee, not a credit decision, and they do not replace a review of the accounts. See how it is calculated

Revenue and earnings

Detailed accounts for this company are not reproduced here, but its main aggregates are public.

Revenue and net income by financial year
2016 2017 2018 2019 2020 2021 2022 2023 2024

Revenue Net income

Financial year Revenue Change EBITDA Net income
31 Dec 2024 2,404,340 € -5.7 % 46,272 € 32,489 €
31 Dec 2023 2,549,224 € +11.5 % 113,233 € 36,245 €
31 Dec 2022 2,285,518 € +9.2 % 17,426 € 1,557 €
31 Dec 2021 2,093,680 € +2.5 % 22,124 € 5,564 €
31 Dec 2020 2,041,788 € -7.5 % 60,043 € 51,115 €
31 Dec 2019 2,207,069 € +9.7 % 52,843 € 37,583 €
31 Dec 2018 2,011,538 € -11.4 % 47,904 € 9,293 €
31 Dec 2017 2,271,001 € +18.3 % 28,281 € 10,165 €
31 Dec 2016 1,920,000 € first year on record 13,600 € 22,091 €

Aggregates published by the French Directorate General for Enterprise, computed from accounts filed with the commercial court.

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Collective agreements

Agreements declared by the employer in its payroll filings.

  • Convention collective nationale des ouvriers employés par les entreprises du bâtiment non visées par le décret du 1er mars 1962 (c'est-à-dire occupant plus de 10 salariés) du 8 octobre 1990. Etendue par arrêté du 8 février 1991 JORF 12 février 1991.

    IDCC 1597 · in force, extended · 1 establishment · declared in July 2026

  • Convention collective nationale des cadres du bâtiment du 1er juin 2004

    IDCC 2420 · in force, not extended · 1 establishment · declared in July 2026

  • Convention collective nationale des employés, techniciens et agents de maîtrise du bâtiment du 12 juillet 2006

    IDCC 2609 · in force, extended · 1 establishment · declared in July 2026

Legal notices

  • Filing of accounts 20 Nov 2025
    Court :
    Greffe du Tribunal de Commerce de toulon
    Type of filing :
    Comptes annuels et rapports
    Closing date :
    31/12/2024

    BODACC C n 20250223, annonce n 12095 · Proof of publication (PDF)

  • Amendment 18 Nov 2025
    Court :
    Greffe du Tribunal de Commerce de Toulon
    Amendment :
    Modification de l'administration. Modification de la forme juridique.

    BODACC B n 20250221, annonce n 4978 · Proof of publication (PDF)

  • Filing of accounts 16 Aug 2024
    Court :
    Greffe du Tribunal de Commerce de toulon
    Type of filing :
    Comptes annuels et rapports
    Closing date :
    31/12/2023

    BODACC C n 20240158, annonce n 11089 · Proof of publication (PDF)

  • Filing of accounts 11 Nov 2022
    Court :
    Greffe du Tribunal de Commerce de toulon
    Type of filing :
    Comptes annuels et rapports
    Closing date :
    31/12/2021

    BODACC C n 20220219, annonce n 10758 · Proof of publication (PDF)

  • Filing of accounts 12 Nov 2021
    Court :
    GREFFE DU TRIBUNAL DE COMMERCE DE TOULON
    Type of filing :
    Comptes annuels et rapports
    Closing date :
    31/12/2020

    BODACC C n 20210220, annonce n 8697 · Proof of publication (PDF)

  • Filing of accounts 15 Nov 2020
    Court :
    GREFFE DU TRIBUNAL DE COMMERCE DE TOULON
    Type of filing :
    Comptes annuels et rapports
    Closing date :
    31/12/2019

    BODACC C n 20200222, annonce n 7599 · Proof of publication (PDF)

  • Filing of accounts 29 Aug 2019
    Court :
    GREFFE DU TRIBUNAL DE COMMERCE DE TOULON
    Type of filing :
    Comptes annuels et rapports
    Closing date :
    31/12/2018

    BODACC C n 20190166, annonce n 7369 · Proof of publication (PDF)

Annual accounts as PDF →

Filings and accounts

  • Formality 25 Nov 2025
  • Formality 28 Oct 2025
  • Formality 23 Oct 2025
  • Formality 14 Oct 2025

Change history

  • officer_appointed (empty) → Directeur general 9 Oct 2026
  • officer_appointed (empty) → Directeur general 9 Oct 2026
  • officer_appointed (empty) → President de SAS 9 Oct 2026

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