ACTIVE

SOGERCO

Financial year 2013 · Closed on 30/06/2013

Net result
137,4 k €
-15,2 %over 1 year
Gross margin
228,3 k €
-6,4 %over 1 year
Equity
1,8 M €
+8,1 %over 1 year

Identity

Source · BCE/KBO

SOGERCO is a Private company with limited liability incorporated in 1968. Its registered office is in Charleroi.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0405.893.530
Incorporation
01/01/1968
Legal form
Private company with limited liability
Registered office
Chaussée de Courcelles 101
6041 Charleroi · WallonieSee on map
Latest accounts
30/06/2013
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 7 filings

Trend over 6 financial years

20132012201120102009
Income statement
Gross margin228,3 k €244 k €249,8 k €329,2 k €162 k €
EBITDA223 k €242,7 k €248,5 k €328,1 k €159,9 k €
Operating result213,9 k €228,7 k €233,5 k €312,4 k €152,9 k €
Net result137,4 k €162,1 k €159,2 k €292,3 k €145,8 k €
Balance sheet
Equity1,8 M €1,7 M €2,3 M €2,2 M €1,9 M €
Total assets2,5 M €3,2 M €3,2 M €3,2 M €5,9 M €
Cash1,1 M €232,7 k €160,1 k €111,1 k €533,4 k €
Debts714,9 k €1,5 M €856,3 k €976,5 k €4,1 M €

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation

Board of directors

Source · NBB, accounts to 30/06/2013

4 active · 6 ended

Active mandates

Michel VANHOUT

Manager · since 15 février 2013

Active
Claude TOURNIER

Director · since 27 novembre 2012 · until 15 février 2013

Active
Joseph LOURTIE

Director · since 27 novembre 2012 · until 15 février 2013

Active
Michel VANHOUDT

Managing director · since 27 novembre 2012 · until 15 février 2013

Active

Ended mandates

Claude TOURNIER

Director · since 28 novembre 2006 · until 25 novembre 2012

Ended
Claude TOURNIER

Director · since 28 novembre 2006 · until 27 novembre 2012

Ended
Joseph LOURTIE

Director · since 28 novembre 2006 · until 25 novembre 2012

Ended
Joseph LOURTIE

Director · since 28 novembre 2006 · until 27 novembre 2012

Ended

Other companies at this address

Chaussée de Courcelles 101 6041 Charleroi
CompanyCBE no.
ALIASESActive
0731.568.852
1026.856.252

Full financial information

Source · NBB
201320122011201020092008
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/07/201201/07/201101/07/201001/07/200901/07/200801/07/2007
Closing of the financial year30/06/201330/06/201230/06/201130/06/201030/06/200930/06/2008
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date12/09/201305/12/201212/12/201130/11/201004/12/200918/12/2008
General meeting19/08/201327/11/201229/11/201125/11/201026/11/200925/11/2008
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 7 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/201319/08/201312/09/2013FrenchPDF
Abridged model30/06/201227/11/201205/12/2012FrenchPDF
Abridged model30/06/201129/11/201112/12/2011FrenchPDF
Abridged model30/06/201025/11/201030/11/2010FrenchPDF
Abridged model30/06/200926/11/200904/12/2009FrenchPDF
Abridged model30/06/200825/11/200818/12/2008FrenchPDF
Abridged model30/06/200727/11/200721/12/2007FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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 30/06/2013

4 active · 6 ended

Active mandates

Michel VANHOUT

Manager · since 15 février 2013

Active
Claude TOURNIER

Director · since 27 novembre 2012 · until 15 février 2013

Active
Joseph LOURTIE

Director · since 27 novembre 2012 · until 15 février 2013

Active
Michel VANHOUDT

Managing director · since 27 novembre 2012 · until 15 février 2013

Active

Ended mandates

Claude TOURNIER

Director · since 28 novembre 2006 · until 25 novembre 2012

Ended
Claude TOURNIER

Director · since 28 novembre 2006 · until 27 novembre 2012

Ended
Joseph LOURTIE

Director · since 28 novembre 2006 · until 25 novembre 2012

Ended
Joseph LOURTIE

Director · since 28 novembre 2006 · until 27 novembre 2012

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Other24/12/2013
    DIVERS
    PDF
  • Other30/09/2013
    DIVERS
    PDF
  • Registered office18/04/2013
    SIEGE SOCIAL
    PDF
  • Other13/03/2013
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE
    PDF
  • Mandates17/12/2012
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates10/01/2007
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates01/02/2006
    DEMISSIONS, NOMINATIONS
    PDF
  • Registered office22/08/2005
    SIEGE SOCIAL
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2013
    Annual accounts 2013137,4 k €
  2. 2012
    Annual accounts 2012162,1 k €
  3. 2011
    Annual accounts 2011159,2 k €
  4. 2010
    Annual accounts 2010292,3 k €
  5. 2009
    Annual accounts 2009145,8 k €
  6. 2008
    Annual accounts 2008-436,5 k €
  7. 01/01/1968
    IncorporationPrivate company with limited liability