ACTIVE

Société immobilière et commerciale Sorial

Financial year 2024 · Closed on 31/12/2024

Net result65,4 k €-44,2 %over 1 year
Gross margin222,9 k €-23,4 %over 1 year
Equity410 k €+19,0 %over 1 year

Identity

Source · BCE/KBO

Société immobilière et commerciale Sorial is a Public limited company incorporated in 1969. Its main activity is: Management of real estate on a fee or contract basis. Its registered office is in Woluwe-Saint-Lambert.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0406.512.350
Incorporation
01/04/1969
Legal form
Public limited company
Registered office
Avenue Georges Henri 156
1200 Woluwe-Saint-Lambert · BruxellesSee on map
Contributed capital
61 973,00 €
Latest accounts
31/12/2024
Joint committees (2)
  • 218
  • 323
Contacts
3 public details availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 19 financial years

20242023202220212020
Income statement
Gross margin222,9 k €291,1 k €234,1 k €154,5 k €155,5 k €
EBITDA96,1 k €184,5 k €119,3 k €57,5 k €45,9 k €
Operating result83,3 k €172,3 k €105,3 k €42 k €27,6 k €
Net result65,4 k €117,2 k €85,6 k €32,9 k €14,9 k €
Balance sheet
Equity410 k €344,5 k €262,3 k €216,7 k €183,8 k €
Total assets494,4 k €430,9 k €370,6 k €367,3 k €273,5 k €
Cash294,6 k €219,9 k €181,5 k €201 k €97,9 k €
Debts83,4 k €85,4 k €107,3 k €149,6 k €88,7 k €
Other
Workforce–––2,6 ETP2,3 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

3 active · 12 ended

Active mandates

DirectorFunctionMandate
Drita RAMA
Director01/07/2021 → 30/06/2027
Joa GUTIERREZ SETOCA
Managing director01/07/2021 → 30/06/2027
Maria-Leonilde GUTIERREZ SETOCA
Director01/07/2021 → 30/06/2027

Ended mandates

DirectorFunctionMandate
Joa GUTIERREZ SETOCA
Director01/07/2016 → 30/06/2021
Joao GUTIERREZ-SETOCA
Director01/07/2016 → 30/06/2021
Drita RAMA
Director30/06/2015 → 30/06/2021
Jean Christophe CASIER
Director30/06/2015 → 30/06/2021

Full financial information

Source · NBB
202420232022202120202019
Type of accountMicro modelMicro modelMicro modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date13/10/202502/10/202409/11/202307/12/202230/11/202109/12/2020
General meeting30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
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, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202430/06/202513/10/2025FrenchPDF
Micro model31/12/202330/06/202402/10/2024FrenchPDF
Micro model31/12/202230/06/202309/11/2023FrenchPDF
Abridged model31/12/202130/06/202207/12/2022FrenchPDF
Abridged model31/12/202030/06/202130/11/2021FrenchPDF
Abridged model31/12/201930/06/202009/12/2020FrenchPDF
Abridged model31/12/201828/06/201931/08/2019FrenchPDF
Abridged model31/12/201730/06/201811/09/2018FrenchPDF
Abridged model31/12/201630/06/201731/08/2017FrenchPDF
Abridged model31/12/201530/06/201631/08/2016FrenchPDF
Abridged model31/12/201430/06/201531/08/2015FrenchPDF
Abridged model31/12/201330/06/201431/08/2014FrenchPDF
Abridged model31/12/201230/06/201330/08/2013FrenchPDF
Abridged model31/12/201130/06/201230/09/2012FrenchPDF
Abridged model31/12/201030/06/201131/08/2011FrenchPDF
Abridged model31/12/200930/06/201030/09/2010FrenchPDF
Abridged model31/12/200830/06/200930/09/2009FrenchPDF
Abridged model31/12/200730/06/200826/08/2008FrenchPDF
Abridged model31/12/200630/06/200731/08/2007FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 31/12/2024

3 active · 12 ended

Active mandates

DirectorFunctionMandate
Drita RAMA
Director01/07/2021 → 30/06/2027
Joa GUTIERREZ SETOCA
Managing director01/07/2021 → 30/06/2027
Maria-Leonilde GUTIERREZ SETOCA
Director01/07/2021 → 30/06/2027

Ended mandates

DirectorFunctionMandate
Joa GUTIERREZ SETOCA
Director01/07/2016 → 30/06/2021
Joao GUTIERREZ-SETOCA
Director01/07/2016 → 30/06/2021
Drita RAMA
Director30/06/2015 → 30/06/2021
Jean Christophe CASIER
Director30/06/2015 → 30/06/2021

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates11/10/2022
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates24/05/2017
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates12/05/2017
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates22/09/2010
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates15/12/2005
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates05/01/2004
    DEMISSIONS, NOMINATIONS
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2024
    Annual accounts 202465,4 k €↓
  2. 2023
    Annual accounts 2023117,2 k €↑
  3. 2022
    Annual accounts 202285,6 k €↑
  4. 2021
    Annual accounts 202132,9 k €↑
  5. 2020
    Annual accounts 202014,9 k €↑
  6. 2019
    Annual accounts 2019-10,2 k €↓
  7. 2018
    Annual accounts 20186,2 k €↑
  8. 2017
    Annual accounts 2017-1,5 k €↓
  9. 2016
    Annual accounts 201639,6 k €↑
  10. 2015
    Annual accounts 201510,6 k €↓
  11. 2014
    Annual accounts 201423,1 k €↑
  12. 2013
    Annual accounts 201311,6 k €↑
  13. 2012
    Annual accounts 20125,7 k €↓
  14. 2011
    Annual accounts 20116,2 k €↓
  15. 2010
    Annual accounts 201026,9 k €↑
  16. 2009
    Annual accounts 2009-3,2 k €↑
  17. 2008
    Annual accounts 2008-5,6 k €↓
  18. 2007
    Annual accounts 20072,8 k €↓
  19. 2006
    Annual accounts 20065,7 k €
  20. 01/04/1969
    IncorporationPublic limited company