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CMA CGM Global Business Services OÜ

Legal form:

Private limited company

Registry code:

11298304

VAT no.:

EE101086240

Fiscal-year period:

01.01 - 31.12

Established:

13.09.2006 (19)

Former business names:

APL Agencies Estonia osaühing

Capital:

2 556 EUR

Address:

Peterburi tee 2f, Lasnamäe linnaosa, Tallinn, Harju maakond, 11415

Status:

Registered

Contacts

Email:

tallinn@cma-cgm.com

Phone:

+372 6868170

Industries

TRANSPORTATION AND STORAGE
Warehousing and support activities for transportation
Supporting activities for transportation
5222 - Service activities incidental to water transportation

VAT liability

	Start	End
EE101086240	15.10.2006

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	29.07.2025	Valid
2023	01.01.2023 - 31.12.2023	19.09.2024	Valid
2022	01.01.2022 - 31.12.2022	28.11.2023	Valid
2021	01.01.2021 - 31.12.2021	05.12.2022	Valid
2020	01.01.2020 - 31.12.2020	19.10.2021	Valid
2019	01.01.2019 - 31.12.2019	04.02.2021	Valid
2018	01.01.2018 - 31.12.2018	09.03.2020	Valid
2017	01.01.2017 - 31.12.2017	04.02.2020	Valid
2016	01.01.2016 - 31.12.2016	10.11.2017	Valid
2015	01.01.2015 - 31.12.2015	17.06.2016	Valid
2014	01.01.2014 - 31.12.2014	22.06.2015	Valid
2013	01.01.2013 - 31.12.2013	26.09.2014	Valid
2012	01.01.2012 - 31.12.2012	05.09.2013	Valid
2011	01.01.2011 - 31.12.2011	08.10.2012	Valid
2010	01.01.2010 - 31.12.2010	10.10.2011	Valid
2009	01.01.2009 - 31.12.2009	21.06.2010	Valid
2008	01.01.2008 - 31.12.2008	29.06.2009	Valid
2007	13.09.2006 - 31.12.2007	01.07.2008	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 07.06.2026.

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Credit rating

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	1 466 811 €	1 563 958 €	4 742 006 €40.1%	360
Kokku 2026:	1 466 811 €	1 563 958 €	4 742 006 €
2025 Q4	1 255 904 €	1 347 225 €	3 385 418 €15.5%	349
2025 Q3	1 344 310 €	1 443 114 €	4 005 450 €2.9%	351
2025 Q2	1 551 809 €	1 665 287 €	4 125 402 €20.7%	364
2025 Q1	1 716 181 €	1 826 298 €	5 199 995 €31.6%	378
Kokku 2025:	5 868 204 €	6 281 924 €	16 716 265 €6.8%
2024 Q4	1 251 482 €	1 331 994 €	3 950 538 €6.3%	379
2024 Q3	1 562 213 €	1 665 484 €	4 214 084 €13.3%	372
2024 Q2	1 102 466 €	1 172 965 €	3 720 830 €1.3%	356
2024 Q1	1 245 399 €	1 318 410 €	3 770 767 €21.4%	353
Kokku 2024:	5 161 560 €	5 488 853 €	15 656 219 €4.8%
2023 Q4	1 560 447 €	1 129 409 €	3 106 533 €8.6%	357
2023 Q3	1 124 440 €	1 192 994 €	3 399 080 €6.8%	361
2023 Q2	1 313 288 €	1 402 779 €	3 181 264 €39.5%	348
2023 Q1	1 695 689 €	1 799 537 €	5 257 408 €50.1%	354
Kokku 2023:	5 693 863 €	5 524 719 €	14 944 285 €11.3%
2022 Q4	1 138 736 €	1 218 382 €	3 503 082 €74.6%	356
2022 Q3	1 085 208 €	1 161 222 €	2 006 733 €33.1%	367
2022 Q2	1 338 479 €	1 417 554 €	3 001 000 €39.0%	396
2022 Q1	1 529 191 €	1 640 327 €	4 918 127 €63.9%	429
Kokku 2022:	5 091 613 €	5 437 485 €	13 428 942 €9.8%
2021 Q4	977 984 €	1 053 151 €	3 001 525 €8.6%	417
2021 Q3	1 108 574 €	1 203 096 €	2 763 503 €13.2%	436
2021 Q2	1 274 369 €	1 381 559 €	3 184 784 €2.8%	466
2021 Q1	1 131 463 €	1 225 290 €	3 277 817 €7.8%	459
Kokku 2021:	4 492 390 €	4 863 095 €	12 227 629 €7.4%
2020 Q4	926 127 €	1 005 637 €	3 554 950 €0.4%	439
2020 Q3	1 171 720 €	1 270 984 €	3 570 220 €24.2%	438
2020 Q2	956 545 €	1 040 086 €	2 874 875 €10.5%	444
2020 Q1	957 764 €	1 023 049 €	3 210 498 €5.3%	467
Kokku 2020:	4 012 156 €	4 339 757 €	13 210 544 €16.5%
2019 Q4	1 010 920 €	1 097 695 €	3 391 540 €8.2%	467
2019 Q3	1 199 564 €	1 301 861 €	3 694 167 €21.5%	603
2019 Q2	1 319 302 €	1 429 503 €	4 704 540 €16.8%	600
2019 Q1	1 156 699 €	1 246 011 €	4 027 737 €5.8%	617
Kokku 2019:	4 686 485 €	5 075 070 €	15 817 984 €11.4%
2018 Q4	1 226 695 €	1 331 863 €	4 274 187 €8.1%	608
2018 Q3	1 147 113 €	1 245 320 €	3 954 119 €22.5%	595
2018 Q2	845 523 €	916 122 €	3 227 069 €17.8%	560
2018 Q1	760 971 €	816 436 €	2 739 591 €2.9%	461
Kokku 2018:	3 980 302 €	4 309 741 €	14 194 966 €56.4%
2017 Q4	770 246 €	834 620 €	2 661 506 €13.8%	404
2017 Q3	625 541 €	673 797 €	2 339 031 €16.5%	371
2017 Q2	546 141 €	590 785 €	2 007 334 €3.0%	328
2017 Q1	643 158 €	693 590 €	2 069 005 €64.0%	267
Kokku 2017:	2 585 086 €	2 792 792 €	9 076 876 €55.5%
2016 Q4	430 877 €	419 216 €	1 261 693 €6.2%	206
2016 Q3	415 309 €	447 097 €	1 345 605 €12.7%	206
2016 Q2	473 684 €	512 299 €	1 541 839 €8.6%	206
2016 Q1	518 658 €	560 572 €	1 687 124 €30.5%	206
Kokku 2016:	1 838 528 €	1 939 184 €	5 836 261 €13.0%
2015 Q4	398 342 €	419 756 €	1 292 666 €2.7%	203
2015 Q3	376 521 €	408 740 €	1 258 740 €6.6%	203
2015 Q2	403 737 €	437 416 €	1 347 050 €6.3%	203
2015 Q1	385 910 €	411 632 €	1 267 645 €	203
Kokku 2015:	1 564 510 €	1 677 544 €	5 166 101 €

Revenue by industry

	2022	2023	2024
Service activities incidental to water transportation			16 635 900 €
Sea freight forwarding and ship agency activities	15 772 921 €	14 377 796 €

Tax debts

No tax debt found

No tax debt as of 07.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Ludovic Marcel Jean-Claude Renou	-	22.04.1971 (55)	Board member	11.04.2025	-
Laurent Olmeta	-	15.09.1974 (51)	Board member	28.10.2024	-
Irina Tretjakovskaja	48510XXXXXX	26.10.1985 (40)	Board member	10.11.2022	-

4 inactive record hidden, extended access to the information portal is required to view history!

1 - 3 / 3 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
CMA CGM Asia Shipping Pte Ltd	19960XXXXX	-	Shareholder	2 556,00 EUR	100	Sole ownership	01.09.2023	-

3 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Lauri Past	38306XXXXXX	20.06.1983 (42)	Audit firm	01.01.2018	-
APL Liner Agencies GmbH	-	-	Founder	13.09.2006	-

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Rodolphe Saade	-	03.03.1970 (56)	Indirect holding	15.01.2019	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

4 742 006 €

Monthly average

1 580 669 €

Per employee

4 391 €

Equity ratio

61 841,50%

Labour taxes

Turnover ratio

32,98%

Tax ratio

106,62%

Monthly average

521 319 €

Per employee

1 471 €

State taxes

Monthly average

488 937 €

Turnover ratio

30,93%

Estimated salary

Gross salary

2 718 €

Net salary

2 166 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	7 346 682 €39.3%	5 274 014 €39.2%	8 671 794 €22.8%	7 062 919 €43.1%	4 936 588 €39.0%	3 550 631 €
Non-current assets	250 543 €3.1%	242 934 €1.4%	239 534 €32.3%	353 586 €43.7%	627 701 €39.1%	1 030 606 €
Total assets	7 597 225 €37.7%	5 516 948 €38.1%	8 911 328 €20.2%	7 416 505 €33.3%	5 564 289 €21.5%	4 581 237 €
Short-term liabilities	3 374 049 €52.5%	2 212 898 €39.8%	3 676 931 €10.2%	3 336 723 €39.7%	2 388 921 €27.6%	1 872 925 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	3 374 049 €52.5%	2 212 898 €39.8%	3 676 931 €10.2%	3 336 723 €39.7%	2 388 921 €27.6%	1 872 925 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	3 301 494 €2.3%	3 226 213 €20.9%	4 077 226 €28.5%	3 172 812 €17.3%	2 705 756 €31.8%	2 053 240 €
Net profit	919 126 €1 120.9%	75 281 €93.5%	1 154 615 €27.7%	904 414 €93.6%	467 056 €28.4%	652 516 €
Equity	4 223 176 €27.8%	3 304 050 €36.9%	5 234 397 €28.3%	4 079 782 €28.5%	3 175 368 €17.2%	2 708 312 €
Turnover	16 635 900 €15.7%	14 377 796 €8.8%	15 772 921 €3.8%	15 197 346 €9.6%	13 862 442 €10.0%	15 407 744 €
Profit margin	5.52%955.2%	0.52%92.8%	7.32%23.0%	5.95%76.6%	3.37%20.4%	4.23%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	DJW TSS	YLD XRL	F CJY GGY	1 209 129	888 854
Liquidity
Current ratio	B.C	M.M	R.E	2.1	2.1
Quick ratio	L.K	E.L	O.P	2.1	2.1
Cash ratio	J.X	V.F	S.E	0.1	0.3
Efficiency
Days sales outstanding (dso)	KOZ.H	TKK.G	PUT.T	132.6	100.3
Asset turnover	C.I	P.Z	I.I	2.3	2.7
Structure
Debt ratio	S.Y	E.C	G.M	0.4	0.4
Profitability
Operating margin	Z.A%	X.F%	E.E%	6.0%	3.4%
Net profit margin	S.U%	M.O%	G.R%	6.0%	3.4%
Return on assets (roa)	DP.A%	P.O%	NN.L%	13.9%	9.2%
Return on equity (roe)	LU.O%	R.C%	NP.C%	22.2%	14.7%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 10101828 / 16	11.04.2025	Entry - Amendment entry		Entered into force (11.04.2025)
Ä 10101828 / 15	28.10.2024	Entry - Amendment entry		Entered into force (28.10.2024)
Ä 10101828 / M8	27.09.2024	Order to remedy deficiencies - Amendment entry	30.10.2024	Deficiencies remedied (21.10.2024)
Ä 10101828 / M7	02.09.2024	Warning for deletion from register – annual report not filed	06.12.2024	Deficiencies remedied (20.09.2024)
Ä 10101828 / M6	08.07.2024	Warning for deletion from register – annual report not filed	11.10.2024	Deficiencies remedied (24.08.2024)

1 - 5 / 24 rows

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date	Participants
2-18-124116/11	Civil case	Court judgment (Default judgment)	Law of obligations	Ann Meriluht	ECLI:EE:HMK:2019:2.18.124116.17024	01.08.2019

1 - 1 / 1 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
09.12.2021	Eesti Töötukassa	18 072.00 € Received	OPERATING EXPENSES Social protection of the unemployed

CMA CGM Global Business Services OÜ

Contacts

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Hidden

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Regulations

Real estate

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Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Court decisions

Court decisions

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Public transactions

Public transactions

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No domains found

Enforcement proceedings

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No payment orders found