Firma De Somer (SA) — BE0405715465

Identity

Source · BCE/KBO

Firma De Somer is a company registered in Belgium. It employs on average 18,1 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0405.715.465
Legal form: Public limited company
Contributed capital: 372 000,00 €
Latest accounts: 31/12/2024
Average workforce: 18,1 ETP

Joint committees (2)

12503
218

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 49 filings

Trend over 19 financial years

	2024		2023		2022		2021		2020
Income statement
Gross margin	1,3 M €	+10.3%	1,2 M €	-25.0%	1,6 M €	+11.1%	1,5 M €	+36.1%	1,1 M €
EBITDA	232,5 k €	-31.3%	338,6 k €	-51.6%	700 k €	+15.0%	608,9 k €	+141%	252,6 k €
Operating result	176,9 k €	-37.2%	281,8 k €	-56.9%	653,6 k €	+16.5%	560,9 k €	+150%	224,3 k €
Net result	173,1 k €	-34.1%	262,6 k €	-53.8%	568,9 k €	+19.4%	476,6 k €	+116%	220,8 k €
Balance sheet
Equity	2,3 M €	+8.0%	2,2 M €	+0.6%	2,1 M €	+0.9%	2,1 M €	-3.3%	2,2 M €
Total assets	3,8 M €	+0.7%	3,8 M €	-0.5%	3,8 M €	+8.6%	3,5 M €	+24.0%	2,8 M €
Cash	253,9 k €	-67.9%	791,2 k €	+108%	381 k €	-26.2%	516,3 k €	-34.4%	786,6 k €
Debts	1,4 M €	-8.3%	1,6 M €	-2.3%	1,6 M €	+20.4%	1,3 M €	+124%	597,5 k €
Other
Workforce	18,1 ETP	+24.0%	14,6 ETP	-14.1%	17,0 ETP	+6.3%	16,0 ETP	+6.7%	15,0 ETP

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 20 ended

Active mandates

JANSSENS EN JANSSENS GROUP

Director · 0821.735.597

Represented by JANSSENS PHILIPPE

Active

KOEN JANSSENS

Director

Active

Ended mandates

Janssens en Janssens

Director · since 27 juillet 2007 · until 27 juillet 2013 · 0423.191.501

Represented by Phillipe Janssens

Ended

Koen Janssens

Managing director · since 27 juillet 2007 · until 26 juillet 2013

Ended

Koen Janssens

Managing director · since 27 juillet 2007 · until 27 juillet 2013

Ended

Philiippe Janssens

Managing director · since 27 juillet 2007 · until 26 juillet 2013

Ended

Full financial information

Source · NBB

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	17/06/2025	19/08/2024	21/08/2023	05/08/2022	09/08/2021	22/09/2020
General meeting	15/05/2025	27/05/2024	22/05/2023	23/05/2022	25/05/2021	25/05/2020
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 49 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	15/05/2025	17/06/2025	Dutch	PDF
Abridged model	31/12/2023	27/05/2024	19/08/2024	Dutch	PDF
Abridged model	31/12/2022	22/05/2023	21/08/2023	Dutch	PDF
Abridged modelCorrection	31/12/2021	23/05/2022	05/08/2022	Dutch	PDF
Abridged model	31/12/2021	23/05/2022	19/07/2022	Dutch	PDF
Abridged model	31/12/2020	25/05/2021	09/08/2021	Dutch	PDF
Abridged model	31/12/2019	25/05/2020	22/09/2020	Dutch	PDF
Abridged model	31/12/2018	27/05/2019	01/08/2019	Dutch	PDF
Abridged model	31/12/2017	28/05/2018	23/07/2018	Dutch	PDF
Abridged model	31/12/2016	22/05/2017	28/08/2017	Dutch	PDF
Abridged model	31/12/2015	23/05/2016	27/06/2016	Dutch	PDF
Abridged model	31/12/2014	26/05/2015	28/07/2015	Dutch	PDF
Abridged model	31/12/2013	26/05/2014	12/06/2014	Dutch	PDF
Abridged model	31/12/2012	27/05/2013	25/06/2013	Dutch	PDF
Abridged model	31/12/2011	29/05/2012	09/08/2012	Dutch	PDF
Abridged model	31/12/2010	23/05/2011	02/08/2011	Dutch	PDF
Abridged model	31/12/2009	25/05/2010	07/07/2010	Dutch	PDF
Abridged model	31/12/2008	25/05/2009	06/07/2009	Dutch	PDF
Abridged model	31/12/2007	26/05/2008	26/05/2008	Dutch	PDF
Abridged model	31/12/2006	28/05/2007	26/07/2007	Dutch	PDF
Abridged model	31/12/2005	22/05/2006	06/07/2006	Dutch	PDF
Abridged model	31/12/2004	23/05/2005	24/05/2005	Dutch	PDF
Abridged model	31/12/2003	24/05/2004	03/06/2004	Dutch	PDF
Abridged model	31/12/2002	26/05/2003	17/06/2003	Dutch	PDF

View all 49 filings

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.

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 20 ended

Active mandates

JANSSENS EN JANSSENS GROUP

Director · 0821.735.597

Represented by JANSSENS PHILIPPE

Active

KOEN JANSSENS

Director

Active

Ended mandates

Janssens en Janssens

Director · since 27 juillet 2007 · until 27 juillet 2013 · 0423.191.501

Represented by Phillipe Janssens

Ended

Koen Janssens

Managing director · since 27 juillet 2007 · until 26 juillet 2013

Ended

Koen Janssens

Managing director · since 27 juillet 2007 · until 27 juillet 2013

Ended

Philiippe Janssens

Managing director · since 27 juillet 2007 · until 26 juillet 2013

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution02/10/2025
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring22/07/2025
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates07/03/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - BENAMING - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Mandates27/10/2016
ONTSLAGEN - BENOEMINGEN
PDF

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

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Timeline

2024
Annual accounts 2024173,1 k €↓
2023
Annual accounts 2023262,6 k €↓
2023
Name changeJANSSENS EN JANSSENS AALST (FIRMA DE SOMER)
2022
Annual accounts 2022568,9 k €↑
2021
Annual accounts 2021476,6 k €↑
2021
Name changeDE SOMER
2020
Annual accounts 2020220,8 k €↑
2019
Annual accounts 2019206,7 k €↑
2018
Annual accounts 2018182,2 k €↑
2017
Annual accounts 2017151,5 k €↓
2016
Annual accounts 2016191,8 k €↓
2015
Annual accounts 2015270,4 k €↑
2014
Annual accounts 2014190,8 k €↑
2013
Annual accounts 2013163,3 k €↓
2012
Annual accounts 2012164,1 k €↓
2011
Annual accounts 2011213,8 k €↓
2010
Annual accounts 2010218,9 k €↑
2009
Annual accounts 2009157,5 k €↑
2008
Annual accounts 200863,9 k €↓
2007
Annual accounts 2007165,7 k €↑
2006
Annual accounts 200648,4 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

Firma De Somer

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