NORMAL SITUATION

SORET CONTAINERS & RECYCLING

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Company — Normal situation.

Financial year 2023 · Closed on 31/12/2023

Net result1,5 M €+5,6 %over 1 year

Revenue8,7 M €-4,7 %over 1 year

Equity7,7 M €-26,7 %over 1 year

Workforce22,9 ETP-0,9 %over 1 year

Identity

Source · BCE/KBO

SORET CONTAINERS & RECYCLING is a company registered in Belgium. It employs on average 22,9 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0400.655.431
Legal form: Private limited company
Contributed capital: 18 600,00 €
Latest accounts: 31/12/2023
Average workforce: 22,9 ETP

Joint committees (4)

127
14003
218
226

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 47 filings

Trend over 18 financial years

	2023		2022		2021		2020		2019
Income statement
Revenue	8,7 M €	-4.7%	9,2 M €		–		–		–
EBITDA	2,8 M €	-11.7%	3,2 M €	+15.0%	2,7 M €	-1.0%	2,8 M €	+94.8%	1,4 M €
Operating result	1,7 M €	-3.7%	1,8 M €	+25.3%	1,4 M €	-8.6%	1,6 M €	+677%	203,7 k €
Net result	1,5 M €	+5.6%	1,4 M €	+1.4%	1,4 M €	-0.5%	1,4 M €	+357%	299,4 k €
Balance sheet
Equity	7,7 M €	-26.7%	10,5 M €	-8.3%	11,5 M €	+14.7%	10 M €	+15.0%	8,7 M €
Total assets	8,8 M €	-22.9%	11,4 M €	-11.3%	12,9 M €	+9.4%	11,8 M €	+11.9%	10,5 M €
Cash	4,9 M €	-28.5%	6,8 M €	-1.7%	6,9 M €	+31.4%	5,3 M €	+32.5%	4 M €
Debts	1,1 M €	+21.5%	904,5 k €	-35.6%	1,4 M €	-20.6%	1,8 M €	-2.7%	1,8 M €
Other
Workforce	22,9 ETP	-0.9%	23,1 ETP	-1.7%	23,5 ETP	-4.9%	24,7 ETP	+6.9%	23,1 ETP

Board of directors

Source · NBB, accounts to 31/12/2023

3 active · 6 ended

Active mandates

Director	Function	Mandate	Other mandatescurrentendedstruck offbankruptcies
Caroline VANHEEDE	Director	since 27/01/2023	0
David VANHEEDE	Director	since 27/01/2023	0
VANHEEDE ENVIRONMENT GROUP0467.276.516Represented by Claudette DESCAMPS	Director	since 27/01/2023	00

Ended mandates

Director	Function	Mandate	Other mandatescurrentendedstruck offbankruptcies
Christel DEBROUWER	Director	13/05/2016 → 27/01/2023	00
Christel DEBROUWER	Director	since 13/05/2016	00
Christel DEBROUWER	Manager	since 13/05/2016	00
Marc SORET	Manager	27/12/1985 → 13/05/2016	000

Full financial information

Source · NBB

	2023	2022	2021	2020	2019	2018
Type of account	Full model	Full model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	25/07/2024	19/07/2023	05/07/2022	16/08/2021	13/08/2020	22/07/2019
General meeting	03/07/2024	28/06/2023	15/06/2022	15/06/2021	15/06/2020	15/06/2019
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 47 filings

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2023	03/07/2024	25/07/2024	Dutch	PDF
Full model	31/12/2022	28/06/2023	19/07/2023	Dutch	PDF
Abridged model	31/12/2021	15/06/2022	05/07/2022	Dutch	PDF
Abridged model	31/12/2020	15/06/2021	16/08/2021	Dutch	PDF
Abridged model	31/12/2019	15/06/2020	13/08/2020	Dutch	PDF
Abridged model	31/12/2018	15/06/2019	22/07/2019	Dutch	PDF
Abridged model	31/12/2017	15/06/2018	04/07/2018	Dutch	PDF
Abridged model	31/12/2016	15/06/2017	20/07/2017	Dutch	PDF
Abridged model	31/12/2015	15/06/2016	17/06/2016	Dutch	PDF
Abridged model	31/12/2014	15/06/2015	19/06/2015	Dutch	PDF
Abridged model	31/12/2013	16/06/2014	30/06/2014	Dutch	PDF
Abridged model	31/12/2012	15/06/2013	17/06/2013	Dutch	PDF
Abridged model	31/12/2011	15/06/2012	19/06/2012	Dutch	PDF
Abridged model	31/12/2010	15/06/2011	27/06/2011	Dutch	PDF
Abridged model	31/12/2009	15/06/2010	16/06/2010	Dutch	PDF
Abridged model	31/12/2008	15/06/2009	23/07/2009	Dutch	PDF
Abridged model	31/12/2007	16/06/2008	19/06/2008	Dutch	PDF
Abridged model	31/12/2006	15/06/2007	04/07/2007	Dutch	PDF
Abridged model	31/12/2005	15/06/2006	22/06/2006	Dutch	PDF
Abridged model	31/12/2004	15/06/2005	20/06/2005	Dutch	PDF
Abridged model	31/12/2003	15/06/2004	13/07/2004	Dutch	PDF
Abridged model	31/12/2002	15/06/2003	26/06/2003	Dutch	PDF
Abridged model	31/12/2001	15/06/2002	03/09/2002	Dutch	PDF
Abridged model	31/12/2000	15/06/2001	03/12/2001	Dutch	PDF
Abridged model	31/12/1999	15/06/2000	23/06/2000	Dutch	PDF
Abridged model	31/12/1998	15/06/1999	02/08/1999	Dutch	PDF
Abridged model	31/12/1997	15/06/1998	30/09/1998	Dutch	—
Abridged model	31/12/1996	26/06/1997	09/10/1997	Dutch	—
Abridged model	31/12/1995	28/06/1996	07/08/1996	Dutch	—
Abridged model	31/12/1994	27/06/1995	20/07/1995	Dutch	—
Abridged model	31/12/1993	26/06/1994	29/07/1994	Dutch	—
Abridged model	31/12/1992	25/06/1993	16/11/1993	Dutch	—
Abridged model	31/12/1991	26/06/1992	17/07/1992	Dutch	—
Abridged model	31/12/1990	27/06/1991	24/07/1991	Dutch	—
Abridged model	31/12/1989	28/06/1990	26/07/1990	Dutch	—
Abridged model	31/12/1988	15/06/1989	03/08/1989	Dutch	—
Abridged model	31/12/1987	15/06/1988	29/06/1988	Dutch	—
Abridged model	31/12/1986	19/06/1987	26/06/1987	Dutch	—
Abridged model	31/12/1985	20/06/1986	16/07/1986	Dutch	—
Abridged model	31/12/1984	25/06/1985	28/06/1985	English	—
m900-p	31/12/1983	25/06/1984	31/12/1984	English	—
m900-p	31/12/1982	16/06/1983	11/08/1983	English	—
m900-p	31/12/1981	15/06/1982	16/07/1982	English	—
m900-p	31/12/1980	01/01/9999	23/07/1981	English	—
m900-p	31/12/1979	01/01/9999	08/08/1980	English	—
m900-p	31/12/1978	01/01/9999	13/07/1979	English	—
m900-p	31/12/1977	01/01/9999	06/12/1978	English	—

Indicative valuation

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

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Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Board of directors

Source · NBB, accounts to 31/12/2023

3 active · 6 ended

Active mandates

Director	Function	Mandate	Other mandatescurrentendedstruck offbankruptcies
Caroline VANHEEDE	Director	since 27/01/2023	0
David VANHEEDE	Director	since 27/01/2023	0
VANHEEDE ENVIRONMENT GROUP0467.276.516Represented by Claudette DESCAMPS	Director	since 27/01/2023	00

Ended mandates

Director	Function	Mandate	Other mandatescurrentendedstruck offbankruptcies
Christel DEBROUWER	Director	13/05/2016 → 27/01/2023	00
Christel DEBROUWER	Director	since 13/05/2016	00
Christel DEBROUWER	Manager	since 13/05/2016	00
Marc SORET	Manager	27/12/1985 → 13/05/2016	000

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Restructuring19/11/2024
MET FUSIE DOOR OVERNEMING GELIJKGESTELDE VERRICHTING of
PDF
Restructuring05/08/2024
Fusievoorstel
PDF
Mandates14/02/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/02/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING - DIVERSEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/06/2016
DOEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares30/01/2014
KAPITAAL - AANDELEN
PDF

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A company's peers, by sector and size, are included in the Business plan.

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Timeline

2023
Annual accounts 20231,5 M €↑
2022
Annual accounts 20221,4 M €↑
2021
Annual accounts 20211,4 M €↓
2020
Annual accounts 20201,4 M €↑
2019
Annual accounts 2019299,4 k €↑
2018
Annual accounts 201876,5 k €↓
2017
Annual accounts 2017422,7 k €↑
2016
Annual accounts 2016353 k €↓
2015
Annual accounts 2015454 k €↓
2014
Annual accounts 2014463 k €↓
2013
Annual accounts 2013658,5 k €↓
2012
Annual accounts 2012685,7 k €↓
2011
Annual accounts 2011798,7 k €↑
2010
Annual accounts 2010562,5 k €↑
2009
Annual accounts 2009177 k €↓
2008
Annual accounts 2008445,1 k €↓
2007
Annual accounts 2007457,1 k €↑
2006
Annual accounts 2006274,2 k €

SORET CONTAINERS & RECYCLING

Overview

Identity

Financials

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline

Timeline