corporary

EXCELTRANS

Active
SIREN 812155687 VAT number FR24812155687

Business purpose.

Transport routier léger de marchandise au moyen de véhicules d'un PMA n'excédant pas 3.5 Tonnes, messagerie expresse et courses.

Identity

Legal form
SARL (no further detail)
Activity
Proximity freight transport by road (49.41B)
Sector
Land transport and transport via pipelines
Headcount
3 to 5 employees
Created
1 Jun 2015
Share capital
8,000.00 EUR
Registered with the trade register
6 Jul 2015
Financial year end
30/06
Establishments
3

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.

Other companies at the same address

16 other company head offices are registered at this address.

Establishments

Financial strength

Financial score

38 / 100 D

Confidence: high · computed on the financial year ended 30 Jun 2025

Equity to assets (14.6 %)
7.6 out of 30
EBITDA margin (2.8 %)
8.6 out of 25
Liquidity (198.1 %)
8.9 out of 20
Debt (26.3 %)
11.0 out of 15
Revenue trend (-0.7 %)
2.4 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 (11.4 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
2017 2018 2019 2020 2021 2022 2023 2024 2025

Revenue Net income

Financial year Revenue Change EBITDA Net income
30 Jun 2025 223,531 € -0.7 % 6,300 € 4,279 €
30 Jun 2024 225,094 € +3.3 % -6,070 € -6,918 €
30 Jun 2023 217,936 € +7.3 % 8,740 € 10,246 €
30 Jun 2022 203,023 € -11.9 % 4,537 € 4,622 €
30 Jun 2021 230,441 € -19.7 % -18,399 € -14,254 €
30 Jun 2020 287,099 € +11.5 % -4,449 € -28,821 €
30 Jun 2019 257,417 € +40.1 % 21,489 € 6,265 €
30 Jun 2018 183,769 € +45.4 % 34,921 € 17,299 €
30 Jun 2017 126,376 € first year on record 31,617 € 22,604 €

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 transports routiers et activités auxiliaires du transport du 21 décembre 1950

    IDCC 0016 · in force, extended · 1 establishment · declared in July 2026

Legal notices

  • Filing of accounts 9 Apr 2026
    Court :
    Greffe du Tribunal de Commerce de toulon
    Type of filing :
    Comptes annuels et rapports
    Closing date :
    30/06/2025

    BODACC C n 20260068, annonce n 8751 · Proof of publication (PDF)

  • Filing of accounts 23 Jan 2025
    Court :
    Greffe du Tribunal de Commerce de toulon
    Type of filing :
    Comptes annuels et rapports
    Closing date :
    30/06/2024

    BODACC C n 20250016, annonce n 8319 · Proof of publication (PDF)

  • Filing of accounts 21 Dec 2023
    Court :
    Greffe du Tribunal de Commerce de toulon
    Type of filing :
    Comptes annuels et rapports
    Closing date :
    30/06/2023

    BODACC C n 20230246, annonce n 11014 · Proof of publication (PDF)

  • Filing of accounts 29 Jan 2023
    Court :
    Greffe du Tribunal de Commerce de marseille
    Type of filing :
    Comptes annuels et rapports
    Closing date :
    30/06/2022

    BODACC C n 20230020, annonce n 269 · Proof of publication (PDF)

  • Filing of accounts 21 Jan 2022
    Court :
    Greffe du Tribunal de Commerce de marseille
    Type of filing :
    Comptes annuels et rapports
    Closing date :
    30/06/2021

    BODACC C n 20220015, annonce n 464 · Proof of publication (PDF)

  • Filing of accounts 21 Feb 2021
    Court :
    GREFFE DU TRIBUNAL DE COMMERCE DE MARSEILLE
    Type of filing :
    Comptes annuels et rapports
    Closing date :
    30/06/2020

    BODACC C n 20210036, annonce n 349 · Proof of publication (PDF)

  • Filing of accounts 24 Dec 2019
    Court :
    GREFFE DU TRIBUNAL DE COMMERCE DE MARSEILLE
    Type of filing :
    Comptes annuels et rapports
    Closing date :
    30/06/2019

    BODACC C n 20190247, annonce n 1169 · Proof of publication (PDF)

  • Filing of accounts 19 Feb 2019
    Court :
    GREFFE DU TRIBUNAL DE COMMERCE DE MARSEILLE
    Type of filing :
    Comptes annuels et rapports
    Closing date :
    30/06/2018

    BODACC C n 20190035, annonce n 1108 · Proof of publication (PDF)

Annual accounts as PDF →

Change history

  • officer_appointed (empty) → Gerant 9 Oct 2026

Frequently asked questions about EXCELTRANS

What is the SIREN number of EXCELTRANS?
The SIREN number of EXCELTRANS is 812155687. Its intra-community VAT number is FR24812155687.
Where is the head office of EXCELTRANS?
Head office address: 245 BOULEVARD DE LA LITORNE, 83270 SAINT-CYR-SUR-MER.
When was EXCELTRANS founded?
EXCELTRANS was founded on 1 Jun 2015.
What does EXCELTRANS do?
Its declared main activity is: Proximity freight transport by road (NAF code 49.41B).
Who runs EXCELTRANS?
The officer listed in the register is anthony boumendil (Gerant).
What is the revenue of EXCELTRANS?
The latest published revenue is 223,531 €, for the 2025 financial year.
How many employees does EXCELTRANS have?
The declared headcount is 3 to 5 employees. Insee data for 2024.
Is EXCELTRANS subject to insolvency proceedings?
No ongoing insolvency proceedings are published in the BODACC for this company.

In the official registers

Further reading

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