ACTIVE

Sovac

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Financial year 2024 · closed on 31/12/2024

Net result

23,2 k €

-0.8% YoY

Gross margin

40,9 k €

+4.1% YoY

Equity

347,2 k €

+7.1% YoY

What does Sovac do?

Sovac is a Public limited company incorporated in 1945. Its registered office is in Overijse.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0402.104.491

Incorporation

27/12/1945

Legal form

Public limited company

Registered office

Victor Marchandstraat 17
3090 Overijse · FlandreSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2024

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	40,9 k €	+4.1%	39,3 k €	+7.6%	36,5 k €	+5.0%	34,8 k €	-0.1%	34,9 k €	+1.3%	34,4 k €	+8.4%	31,8 k €	-3.9%	33,1 k €	+15.5%	28,6 k €	-12.7%	32,8 k €	-8.3%	35,7 k €	+1.8%	35,1 k €	+2.5%	34,2 k €	+13.4%	30,2 k €	-1.2%	30,6 k €	+19.3%	25,6 k €	-95.0%	512,8 k €	+1074%	43,7 k €	+7.9%	40,5 k €
EBITDA	35,8 k €	+4.1%	34,4 k €	+6.1%	32,4 k €	+5.4%	30,8 k €	-0.2%	30,8 k €	+0.2%	30,8 k €	+9.2%	28,2 k €	-4.6%	29,5 k €	+17.4%	25,1 k €	-14.0%	29,2 k €	-9.2%	32,2 k €	+1.9%	31,6 k €	+2.5%	30,8 k €	+14.7%	26,9 k €	-1.5%	27,3 k €	+8.4%	25,2 k €	-95.1%	512,0 k €	+723%	-82,2 k €	-310%	39,1 k €
Operating result	34,1 k €	-0.9%	34,4 k €	+6.1%	32,4 k €	+5.4%	30,8 k €	-0.2%	30,8 k €	+0.2%	30,8 k €	+9.2%	28,2 k €	-4.6%	29,5 k €	+17.4%	25,1 k €	+4.8%	24,0 k €	-11.0%	27,0 k €	+2.2%	26,4 k €	+3.1%	25,6 k €	+18.2%	21,6 k €	-1.9%	22,1 k €	+10.6%	19,9 k €	-96.1%	506,7 k €	+671%	-88,7 k €	-372%	32,6 k €
Net result	23,2 k €	-0.8%	23,3 k €	+10.4%	21,1 k €	+0.9%	20,9 k €	+8.6%	19,3 k €	-16.7%	23,2 k €	-18.8%	28,5 k €	+6.7%	26,7 k €	+17.5%	22,7 k €	+16.2%	19,6 k €	-4.5%	20,5 k €	+8.4%	18,9 k €	+3.0%	18,3 k €	+13.6%	16,2 k €	+1.2%	16,0 k €	+7.5%	14,9 k €	-96.1%	382,4 k €	+535%	-87,9 k €	-423%	27,2 k €
Balance sheet
Equity	347,2 k €	+7.1%	324,0 k €	+7.8%	300,7 k €	+7.6%	279,5 k €	+8.1%	258,6 k €	+8.1%	239,3 k €	+10.7%	216,1 k €	+15.2%	187,6 k €	+16.6%	160,9 k €	+16.5%	138,2 k €	+16.5%	118,6 k €	+20.9%	98,1 k €	+23.9%	79,2 k €	-8.8%	86,9 k €	-21.5%	110,7 k €	+16.9%	94,7 k €	+18.6%	79,9 k €	-10.7%	89,5 k €	-78.0%	407,3 k €
Total assets	369,5 k €	+10.4%	334,8 k €	+7.2%	312,3 k €	+8.4%	288,2 k €	-0.6%	290,0 k €	+13.1%	256,4 k €	+13.0%	226,9 k €	+14.4%	198,3 k €	+17.6%	168,6 k €	+16.5%	144,7 k €	+15.3%	125,5 k €	+20.3%	104,3 k €	-10.7%	116,8 k €	-12.0%	132,8 k €	+14.0%	116,5 k €	+15.9%	100,5 k €	-35.4%	155,5 k €	-52.7%	328,5 k €	-27.3%	451,9 k €
Cash	11,1 k €	+356%	2,4 k €	+119%	1,1 k €	+141%	461,5 €	-77.6%	2,1 k €	+334%	475,5 €	-38.3%	770,7 €	-37.3%	1,2 k €	+225%	377,7 €	+11.3%	339,2 €	-56.7%	782,6 €	-1.9%	797,6 €	-75.9%	3,3 k €	+93.8%	1,7 k €	+3.8%	1,6 k €	-6.9%	1,8 k €	-80.3%	9,0 k €	+23.0%	7,3 k €	+21.6%	6,0 k €
Debts	18,9 k €	+157%	7,4 k €	-13.3%	8,5 k €	+50.5%	5,6 k €	-80.2%	28,5 k €	+66.5%	17,1 k €	+118%	7,9 k €	0.0%	7,9 k €	+58.3%	5,0 k €	+29.3%	3,8 k €	-1.5%	3,9 k €	+20.5%	3,2 k €	-90.7%	34,7 k €	-19.5%	43,1 k €	+1325%	3,0 k €	0.0%	3,0 k €	-95.9%	73,0 k €	-68.9%	235,0 k €	+480%	40,5 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 15 ended

Active mandates

Stéphan PERNEEL

Managing director · since 20 juin 2017 · until 12 octobre 2029

Active

Ended mandates

Micheline BOUFFIOUX

Managing director · since 20 juin 2023 · until 20 juin 2029

Ended

Stéphan PERNEEL

Managing director · since 20 juin 2023 · until 20 juin 2029

Ended

Andre WASTIELS

Mandate · since 20 juin 2017 · until 20 juin 2023

Ended

Andre WASTIELS

Director · since 20 juin 2017 · until 31 mai 2021

Ended

At this address

Other companies at this address

Company	CBE no.
Société Commerciale Sovac● Active	0422.509.531

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	21/10/2025	31/08/2024	31/07/2023	31/08/2022	26/08/2021	29/10/2020
General meeting	26/09/2025	30/08/2024	30/06/2023	31/08/2022	19/08/2021	09/09/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	26/09/2025	21/10/2025	Dutch	PDF
Micro model	31/12/2023	30/08/2024	31/08/2024	Dutch	PDF
Micro model	31/12/2022	30/06/2023	31/07/2023	Dutch	PDF
Micro model	31/12/2021	31/08/2022	31/08/2022	French	PDF
Micro model	31/12/2020	19/08/2021	26/08/2021	Dutch	PDF
Micro model	31/12/2019	09/09/2020	29/10/2020	Dutch	PDF
Micro model	31/12/2018	18/06/2019	23/07/2019	Dutch	PDF
Micro model	31/12/2017	19/06/2018	27/07/2018	French	PDF
Micro model	31/12/2016	20/06/2017	31/08/2017	French	PDF
Abridged model	31/12/2015	21/06/2016	28/06/2016	French	PDF
Abridged model	31/12/2014	16/06/2015	22/06/2015	French	PDF
Abridged model	31/12/2013	17/06/2014	19/06/2014	French	PDF
Abridged model	31/12/2012	18/06/2013	18/06/2013	French	PDF
Abridged model	31/12/2011	19/06/2012	22/06/2012	French	PDF
Abridged model	31/12/2010	21/06/2011	27/06/2011	French	PDF
Abridged model	31/12/2009	15/06/2010	24/06/2010	French	PDF
Abridged model	31/12/2008	16/06/2009	09/07/2009	French	PDF
Abridged model	31/12/2007	17/06/2008	05/08/2008	French	PDF
Abridged model	31/12/2006	19/06/2007	20/06/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

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 31/12/2024 · 1 active · 15 ended

Active mandates

Stéphan PERNEEL

Managing director · since 20 juin 2017 · until 12 octobre 2029

Active

Ended mandates

Micheline BOUFFIOUX

Managing director · since 20 juin 2023 · until 20 juin 2029

Ended

Stéphan PERNEEL

Managing director · since 20 juin 2023 · until 20 juin 2029

Ended

Andre WASTIELS

Mandate · since 20 juin 2017 · until 20 juin 2023

Ended

Andre WASTIELS

Director · since 20 juin 2017 · until 31 mai 2021

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates19/02/2024
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office08/02/2019
MAATSCHAPPELIJKE ZETEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office19/12/2018
SIEGE SOCIAL
PDF
Mandates14/09/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates27/01/2012
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
PDF
Registered office13/11/2009
SIEGE SOCIAL
PDF
Registered office25/03/2008
SIEGE SOCIAL
PDF
Mandates14/07/2006
DEMISSIONS, NOMINATIONS
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

2024
Annual accounts 202423,2 k €↓
2023
Annual accounts 202323,3 k €↑
2022
Annual accounts 202221,1 k €↑
2021
Annual accounts 202120,9 k €↑
2020
Annual accounts 202019,3 k €↓
2019
Annual accounts 201923,2 k €↓
2018
Annual accounts 201828,5 k €↑
2017
Annual accounts 201726,7 k €↑
2016
Annual accounts 201622,7 k €↑
2015
Annual accounts 201519,6 k €↓
2014
Annual accounts 201420,5 k €↑
2013
Annual accounts 201318,9 k €↑
2012
Annual accounts 201218,3 k €↑
2011
Annual accounts 201116,2 k €↑
2010
Annual accounts 201016,0 k €↑
2009
Annual accounts 200914,9 k €↓
2008
Annual accounts 2008382,4 k €↑
2007
Annual accounts 2007-87,9 k €↓
2006
Annual accounts 200627,2 k €
27/12/1945
IncorporationPublic limited company

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

Sovac

Overview

What does Sovac do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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