NORMAL SITUATION

Sovima

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Financial year 2022 · closed on 31/12/2022

Net result

-59,4 k €

-9.6% YoY

Gross margin

183,3 k €

-4.5% YoY

Equity

724,8 k €

-7.6% YoY

Workforce

1,0 ETP

0.0% YoY

Company — Normal situation.

What does Sovima do?

Sovima is a company registered in Belgium. It employs on average 1,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0401.423.513

Legal form

Public limited company

Contributed capital

62 000,00 €

Latest accounts

31/12/2022

Average workforce

1,0 ETP

Signals

Positive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	183,3 k €	-4.5%	191,8 k €	-1.2%	194,2 k €	+29.4%	150,1 k €	-64.5%	422,5 k €	+25.5%	336,6 k €	+941%	32,3 k €	-75.1%	129,9 k €	+231%	-99,3 k €	-176%	-36,0 k €	-256%	23,1 k €	-60.4%	58,3 k €	-11.4%	65,8 k €	+18.1%	55,7 k €	-17.4%	67,4 k €	+79.7%	37,5 k €	-35.2%	57,9 k €
EBITDA	149,3 k €	-7.1%	160,6 k €	-2.4%	164,5 k €	+41.9%	116,0 k €	-59.7%	288,0 k €	+29.7%	222,1 k €	+217%	-190,5 k €	-413%	60,9 k €	+146%	-133,4 k €	-171%	-49,3 k €	-646%	9,0 k €	-79.9%	44,8 k €	-14.7%	52,5 k €	+19.6%	43,9 k €	-19.8%	54,7 k €	+115%	25,4 k €	-44.6%	45,9 k €
Operating result	-10,2 k €	-1291%	855,5 €	-29.5%	1,2 k €	+102%	-51,2 k €	-143%	119,6 k €	+97.8%	60,5 k €	+117%	-350,3 k €	-346%	-78,5 k €	+70.7%	-267,5 k €	-276%	-71,1 k €	-782%	-8,1 k €	-129%	27,7 k €	-25.5%	37,2 k €	+25.3%	29,7 k €	-28.8%	41,7 k €	+322%	9,9 k €	-71.1%	34,2 k €
Net result	-59,4 k €	-9.6%	-54,2 k €	+10.3%	-60,4 k €	+10.6%	-67,6 k €	-165%	103,5 k €	+84.8%	56,0 k €	+115%	-361,6 k €	-698%	-45,3 k €	-136%	124,6 k €	-84.7%	814,7 k €	+550%	125,3 k €	+549%	19,3 k €	-26.4%	26,3 k €	+22.1%	21,5 k €	-26.5%	29,3 k €	+259%	8,2 k €	-55.3%	18,2 k €
Balance sheet
Equity	724,8 k €	-7.6%	784,2 k €	-6.5%	838,4 k €	-6.7%	898,9 k €	-7.0%	966,4 k €	+12.0%	862,9 k €	+6.9%	806,9 k €	-30.9%	1,2 M €	-3.7%	1,2 M €	+11.4%	1,1 M €	+297%	274,5 k €	+84.0%	149,2 k €	-1.3%	151,2 k €	+3.4%	146,3 k €	+0.1%	146,1 k €	+5.7%	138,1 k €	-1.8%	140,6 k €
Total assets	4,4 M €	-3.5%	4,5 M €	-3.5%	4,7 M €	-6.0%	5,0 M €	-3.3%	5,1 M €	+7.4%	4,8 M €	-0.1%	4,8 M €	+6.5%	4,5 M €	+6.1%	4,2 M €	+158%	1,6 M €	+360%	358,1 k €	+103%	176,5 k €	+1.4%	174,1 k €	+4.4%	166,8 k €	+0.2%	166,4 k €	+9.3%	152,2 k €	-6.3%	162,4 k €
Cash	9,9 k €	+0.4%	9,8 k €	-35.1%	15,2 k €	+14.1%	13,3 k €	+8464%	155,1 €	-72.7%	568,9 €	-94.3%	9,9 k €	-67.6%	30,6 k €		–		204,9 €	-99.9%	192,5 k €	+420%	37,0 k €	-7.7%	40,1 k €	+48.4%	27,0 k €	+14.1%	23,7 k €	+105%	11,6 k €	-75.9%	47,9 k €
Debts	3,3 M €	-2.0%	3,4 M €	-2.3%	3,4 M €	-5.6%	3,6 M €	-2.0%	3,7 M €	+8.2%	3,4 M €	-0.8%	3,5 M €	+24.6%	2,8 M €	+13.7%	2,4 M €	+4258%	56,0 k €	+533%	8,9 k €	-65.4%	25,6 k €	+24.9%	20,5 k €	+8.6%	18,8 k €	-1.1%	19,0 k €	+41.0%	13,5 k €	-37.9%	21,8 k €
Other
Workforce	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP		–		3,3 ETP	-60.7%	8,4 ETP		–		–		–		–		–		–		–		–		–		–

Governance

Board of directors

Seen on filing of 31/12/2022 · 1 active · 11 ended

Active mandates

HUBERT BOUVIER

Managing director

Active

Ended mandates

Catherine GUILLAUME

Director · since 18 mai 2010 · until 31 mai 2016

Ended

Dominique GUILLAUME

Director · since 18 mai 2010 · until 31 mai 2016

Ended

Evelyne GUILLAUME

Director · since 18 mai 2010 · until 31 mai 2016

Ended

Jacqueline COUTELIER

Managing director · since 18 mai 2010 · until 31 mai 2016

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/08/2023	29/08/2022	12/08/2021	11/03/2020	12/03/2019	06/06/2018
General meeting	28/08/2023	26/08/2022	11/08/2021	10/03/2020	11/03/2019	06/06/2018
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

Ratios

Financial ratios

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Filings

Annual accounts filings

44 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2022	28/08/2023	30/08/2023	French	PDF
Abridged model	31/12/2021	26/08/2022	29/08/2022	French	PDF
Abridged model	31/12/2020	11/08/2021	12/08/2021	French	PDF
Abridged model	31/12/2019	10/03/2020	11/03/2020	French	PDF
Abridged model	31/12/2018	11/03/2019	12/03/2019	French	PDF
Abridged model	31/12/2017	06/06/2018	06/06/2018	French	PDF
Abridged model	31/12/2016	10/04/2017	12/04/2017	French	PDF
Abridged model	31/12/2015	01/04/2016	06/04/2016	French	PDF
Abridged model	31/12/2014	19/06/2015	01/07/2015	French	PDF
Abridged model	31/12/2013	21/03/2014	21/03/2014	French	PDF
Abridged model	31/12/2012	22/08/2013	22/08/2013	French	PDF
Abridged model	31/12/2011	15/05/2012	24/07/2012	French	PDF
Abridged model	31/12/2010	17/05/2011	29/06/2011	French	PDF
Abridged model	31/12/2009	18/05/2010	23/06/2010	French	PDF
Abridged model	31/12/2008	19/05/2009	27/07/2009	French	PDF
Abridged model	31/12/2007	20/05/2008	23/06/2008	French	PDF
Abridged model	31/12/2006	15/05/2007	05/07/2007	French	PDF
Abridged model	31/12/2005	16/05/2006	12/06/2006	French	PDF
Abridged model	31/12/2004	30/06/2005	29/07/2005	French	PDF
Abridged model	31/12/2003	08/06/2004	23/07/2004	French	PDF
Abridged model	31/12/2002	25/07/2003	21/08/2003	French	PDF
Abridged model	31/12/2001	15/05/2002	22/11/2002	French	PDF
Abridged model	31/12/2000	16/05/2001	19/11/2001	French	PDF
Abridged model	31/12/1999	17/05/2000	19/12/2000	French	PDF

View all 44 filings

Estimate

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.

Discover the Business plan

Disclaimer

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

Governance

Board of directors

Seen on filing of 31/12/2022 · 1 active · 11 ended

Active mandates

HUBERT BOUVIER

Managing director

Active

Ended mandates

Catherine GUILLAUME

Director · since 18 mai 2010 · until 31 mai 2016

Ended

Dominique GUILLAUME

Director · since 18 mai 2010 · until 31 mai 2016

Ended

Evelyne GUILLAUME

Director · since 18 mai 2010 · until 31 mai 2016

Ended

Jacqueline COUTELIER

Managing director · since 18 mai 2010 · until 31 mai 2016

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution24/01/2024
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring23/10/2023
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates28/07/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates11/07/2013
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Capital / shares08/03/2012
CAPITAL, ACTIONS
PDF
Mandates30/07/2010
DEMISSIONS, NOMINATIONS
PDF
Mandates26/03/2008
DEMISSIONS, NOMINATIONS
PDF
Registered office18/04/2006
SIEGE SOCIAL
PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

2022
Annual accounts 2022-59,4 k €↓
2021
Annual accounts 2021-54,2 k €↑
2020
Annual accounts 2020-60,4 k €↑
2019
Annual accounts 2019-67,6 k €↓
2018
Annual accounts 2018103,5 k €↑
2017
Annual accounts 201756,0 k €↑
2016
Annual accounts 2016-361,6 k €↓
2015
Annual accounts 2015-45,3 k €↓
2014
Annual accounts 2014124,6 k €↓
2013
Annual accounts 2013814,7 k €↑
2012
Annual accounts 2012125,3 k €↑
2011
Annual accounts 201119,3 k €↓
2010
Annual accounts 201026,3 k €↑
2009
Annual accounts 200921,5 k €↓
2008
Annual accounts 200829,3 k €↑
2007
Annual accounts 20078,2 k €↓
2006
Annual accounts 200618,2 k €

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

Sovima

Overview

What does Sovima do?

Trend over 17 financial years

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