SETFORGE
Business purpose.
la création, l'acquisition, la vente, l'exploitation de tous établissements industriels et commerciaux rentrant dans le cadre de la fonderie, de la forge et de l'industrie de la mécanique générale ou toutes les autres industries connexes. La prise d'intérêt dans toutes entreprises se rattachant directement ou indirectement à l'objet et aux activités susvisées ou toutes les autres industries connexes.
SETFORGE is a company registered under SIREN number 511082273, with its registered office in L'HORME. Its main activity falls under the sector: Financial service activities, except insurance and pension funding. It has 4 establishments. Its reported revenue for the financial year ended in 2025 is 1,509,000 euros.
Sources: INSEE Sirene, INPI, comptes annuels.
Identity
- Legal form
- SAS, simplified joint-stock company
- Activity
- Activities of holding companies (64.20Z)
- Sector
- Financial service activities, except insurance and pension funding
- Headcount
- 3 to 5 employees
- Created
- 13 Mar 2009
- Share capital
- 10,769,550.00 EUR
- Registered with the trade register
- 12 Mar 2009
- Financial year end
- 31/03
- Establishments
- 4
Directors
- HERVE GESTAS 61 years old, 08/1965 Directeur general
- ERNST & YOUNG AUDIT Commissaire aux comptes titulaire
- AUDITEX Commissaire aux comptes suppleant
- FARINIA HOLDING SAS President de SAS
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.
- SETFORGE LA CLAYETTE via HERVE GESTAS
- SETFORGE GIE via HERVE GESTAS
- FORGE ET DEVELOPPEMENT via HERVE GESTAS
- GIE APPROFORGE via HERVE GESTAS
Establishments
-
51108227300034 71800 BAUDEMONT
-
51108227300018 92100 BOULOGNE BILLANCOURT
-
51108227300026 71800 LA CLAYETTE
Financial strength
Financial score
53 / 100 C
Confidence: medium · computed on the financial year ended 31 Mar 2025
- Equity to assets (38.7 %)
- 14.9 out of 30
- EBITDA margin (27.5 %)
- 19.9 out of 25
- Liquidity (248.0 %)
- 10.7 out of 20
- Debt (138.8 %)
- 6.6 out of 15
- Revenue trend (-9.1 %)
- 1.4 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 (17.6 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 Net income
| Financial year | Revenue | Change | EBITDA | Net income |
|---|---|---|---|---|
| 31 Mar 2025 | 1,509,000 € | -9.1 % | 415,025 € | -1,113,823 € |
| 31 Mar 2024 | 1,660,209 € | +9.8 % | 350,265 € | -1,386,208 € |
| 31 Mar 2023 | 1,511,418 € | +29.1 % | 165,647 € | 1,581,599 € |
| 31 Mar 2022 | 1,170,407 € | -9.7 % | 111,067 € | 153,609 € |
| 31 Mar 2021 | 1,295,630 € | -15.8 % | 205,309 € | -5,118,355 € |
| 31 Mar 2020 | 1,539,292 € | +1.8 % | 411,603 € | 338,080 € |
| 31 Mar 2019 | 1,511,704 € | +2.5 % | 446,602 € | -1,537,373 € |
| 31 Mar 2018 | 1,474,995 € | +4.2 % | 501,288 € | -4,169,459 € |
| 31 Mar 2017 | 1,416,081 € | first year on record | 304,352 € | -1,094,029 € |
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 de la métallurgie du 7 février 2022 - Étendue par arrêté du 14 décembre 2022 JORF 22 décembre 2022
IDCC 3248 · in force, extended · 1 establishment · declared in July 2026
Legal notices
-
Amendment 24 May 2026
- Court :
- Greffe du Tribunal de Commerce de St-Etienne
- Amendment :
- Modification du capital.
BODACC B n 20260097, annonce n 1281 · Proof of publication (PDF)
-
Filing of accounts 26 Dec 2025
- Court :
- Greffe du Tribunal de Commerce de saint etienne
- Type of filing :
- Comptes annuels et rapports
- Closing date :
- 31/03/2025
BODACC C n 20250248, annonce n 4284 · Proof of publication (PDF)
-
Filing of accounts 23 Jan 2025
- Court :
- Greffe du Tribunal de Commerce de saint etienne
- Type of filing :
- Comptes annuels et rapports
- Closing date :
- 31/03/2024
BODACC C n 20250016, annonce n 3880 · Proof of publication (PDF)
-
Amendment 24 Nov 2024
- Court :
- Greffe du Tribunal de Commerce de St-Etienne
- Amendment :
- Modification de l'administration.
BODACC B n 20240227, annonce n 1660 · Proof of publication (PDF)
-
Filing of accounts 24 Oct 2024
- Court :
- Greffe du Tribunal de Commerce de saint etienne
- Type of filing :
- Comptes annuels et rapports
- Closing date :
- 31/03/2023
BODACC C n 20240207, annonce n 4767 · Proof of publication (PDF)
-
Amendment 17 Dec 2023
- Court :
- Greffe du Tribunal de Commerce de St-Etienne
- Amendment :
- Modification du capital.
BODACC B n 20230243, annonce n 1538 · Proof of publication (PDF)
-
Amendment 18 Jun 2023
- Court :
- Greffe du Tribunal de Commerce de St-Etienne
- Amendment :
- Modification de la dénomination.
BODACC B n 20230116, annonce n 998 · Proof of publication (PDF)
-
Filing of accounts 17 Nov 2022
- Court :
- Greffe du Tribunal de Commerce de saint etienne
- Type of filing :
- Comptes annuels et rapports
- Closing date :
- 31/03/2022
BODACC C n 20220223, annonce n 3447 · Proof of publication (PDF)
-
Filing of accounts 18 Nov 2021
- Court :
- GREFFE DU TRIBUNAL DE COMMERCE DE SAINT ETIENNE
- Type of filing :
- Comptes annuels et rapports
- Closing date :
- 31/03/2021
BODACC C n 20210224, annonce n 5582 · Proof of publication (PDF)
-
Amendment 31 Jul 2021
- Court :
- GREFFE DU TRIBUNAL DE COMMERCE DE ST-ETIENNE
- Amendment :
- Modification du capital.
BODACC B n 20210148, annonce n 1473 · Proof of publication (PDF)
-
Filing of accounts 22 Apr 2021
- Court :
- GREFFE DU TRIBUNAL DE COMMERCE DE SAINT ETIENNE
- Type of filing :
- Comptes annuels et rapports
- Closing date :
- 31/03/2020
BODACC C n 20210079, annonce n 3410 · Proof of publication (PDF)
-
Filing of accounts 5 Jan 2020
- Court :
- GREFFE DU TRIBUNAL DE COMMERCE DE SAINT ETIENNE
- Type of filing :
- Comptes annuels et rapports
- Closing date :
- 31/03/2019
BODACC C n 20200003, annonce n 1386 · Proof of publication (PDF)
-
Amendment 10 Nov 2019
- Court :
- GREFFE DU TRIBUNAL DE COMMERCE DE ST-ETIENNE
- Amendment :
- Modification du capital.
BODACC B n 20190217, annonce n 816 · Proof of publication (PDF)
Change history
- officer_appointed (empty) → President de SAS 9 Oct 2026
- officer_appointed (empty) → Commissaire aux comptes titulaire 9 Oct 2026
- officer_appointed (empty) → Commissaire aux comptes suppleant 9 Oct 2026
- officer_appointed (empty) → Directeur general 9 Oct 2026
- capital 9220290.00 → 8411010.00 3 Oct 2026
- capital 10769550.00 → 9220290.00 3 Oct 2026
- capital 15323920.00 → 10769550.00 1 Oct 2026
- capital (empty) → 15323920.00 1 Oct 2026