SOPER
0408.394.447 · rovalta.com · 22/09/2026
ACTIVE
SOPER
Financial year 2023 · closed on 31/12/2023
Net result
468,6 k €
-35.5% YoY
Gross margin
1,5 M €
-17.4% YoY
Equity
2,8 M €
+19.7% YoY
Workforce
10,3 ETP
-2.8% YoY
Overview
What does SOPER do?
SOPER is a Public limited company incorporated in 1971. Its main activity is: Wholesale of machinery for the textile industry and of sewing and knitting machines. Its registered office is in Rotselaar. It employs on average 10,3 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0408.394.447
Incorporation
01/07/1971
Legal form
Public limited company
Registered office
Wingepark 9
3110 Rotselaar · FlandreSee on map
3110 Rotselaar · FlandreSee on map
Contributed capital
547 893,52 €
Latest accounts
31/12/2023
Average workforce
10,3 ETP
Activities (NACE)
Joint committees (3)
- 14904
- 200
- 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 17 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | 1,5 M € | -17.4% | 1,8 M € | -18.1% | 2,2 M € | +42.5% | 1,6 M € | -26.3% | 2,1 M € | +51.4% | 1,4 M € | -9.5% | 1,5 M € | +25.6% | 1,2 M € | +5.0% | 1,2 M € | +2.9% | 1,1 M € | – | – | – | – | – | – | – | |||||||
| EBITDA | 733,4 k € | -34.7% | 1,1 M € | -30.0% | 1,6 M € | +65.3% | 970,3 k € | -33.8% | 1,5 M € | +121% | 664,5 k € | -24.1% | 875,2 k € | +53.6% | 569,6 k € | +18.6% | 480,4 k € | +0.2% | 479,5 k € | +10.6% | 433,6 k € | +16.5% | 372,1 k € | -26.2% | 504,3 k € | +1457% | -37,2 k € | -108% | 459,4 k € | +29.5% | 354,7 k € | -15.1% | 417,5 k € |
| Operating result | 694,7 k € | -34.6% | 1,1 M € | -32.6% | 1,6 M € | +65.1% | 954,5 k € | -31.9% | 1,4 M € | +182% | 496,2 k € | -41.6% | 849,7 k € | +67.4% | 507,6 k € | +12.8% | 450,1 k € | +0.8% | 446,4 k € | +12.1% | 398,2 k € | +21.9% | 326,5 k € | -28.6% | 457,5 k € | +718% | -74 k € | -122% | 334,3 k € | +11.2% | 300,5 k € | -16.2% | 358,7 k € |
| Net result | 468,6 k € | -35.5% | 726,7 k € | -35.7% | 1,1 M € | +65.2% | 684,4 k € | -27.3% | 940,9 k € | +220% | 294 k € | -39.9% | 489,4 k € | +81.9% | 269,1 k € | +36.9% | 196,5 k € | -19.7% | 244,7 k € | +3.6% | 236,2 k € | +45.7% | 162 k € | -40.9% | 274 k € | -37.6% | 439 k € | +80.7% | 242,9 k € | +68.7% | 144 k € | +7.0% | 134,6 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 2,8 M € | +19.7% | 2,4 M € | -24.5% | 3,2 M € | +55.9% | 2 M € | -39.4% | 3,3 M € | +39.2% | 2,4 M € | +14.0% | 2,1 M € | +30.3% | 1,6 M € | +20.0% | 1,3 M € | +17.1% | 1,1 M € | +27.1% | 903,8 k € | -15.3% | 1,1 M € | +17.9% | 905,6 k € | -21.6% | 1,2 M € | +61.4% | 715,5 k € | +51.4% | 472,6 k € | +33.3% | 354,6 k € |
| Total assets | 4,1 M € | +15.9% | 3,6 M € | -21.5% | 4,6 M € | +20.3% | 3,8 M € | -22.0% | 4,9 M € | +27.3% | 3,8 M € | +3.2% | 3,7 M € | -1.4% | 3,7 M € | -4.9% | 3,9 M € | +4.0% | 3,8 M € | +4.7% | 3,6 M € | -9.0% | 4 M € | -2.2% | 4,1 M € | +33.3% | 3 M € | -20.5% | 3,8 M € | +3.5% | 3,7 M € | -5.1% | 3,9 M € |
| Cash | 59,1 k € | -31.2% | 86 k € | -26.2% | 116,5 k € | -76.2% | 489,8 k € | -18.6% | 601,7 k € | +26.7% | 474,8 k € | -28.8% | 666,8 k € | +91.9% | 347,4 k € | +53.8% | 225,8 k € | +1.8% | 221,8 k € | +82.0% | 121,9 k € | -71.9% | 433,2 k € | +57.4% | 275,2 k € | +16.3% | 236,5 k € | +12.1% | 211,1 k € | -48.3% | 408,2 k € | +75.5% | 232,6 k € |
| Debts | 1,3 M € | +8.0% | 1,2 M € | -14.8% | 1,4 M € | -20.6% | 1,8 M € | +20.0% | 1,5 M € | +7.4% | 1,4 M € | -14.0% | 1,6 M € | -25.4% | 2,1 M € | -17.7% | 2,6 M € | -1.7% | 2,6 M € | -2.7% | 2,7 M € | -6.7% | 2,9 M € | -8.0% | 3,2 M € | +66.7% | 1,9 M € | -38.0% | 3,1 M € | +0.1% | 3,1 M € | -9.4% | 3,4 M € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | 10,3 ETP | -2.8% | 10,6 ETP | +9.3% | 9,7 ETP | 0.0% | 9,7 ETP | -3.0% | 10,0 ETP | -8.3% | 10,9 ETP | -0.9% | 11,0 ETP | +0.9% | 10,9 ETP | -3.5% | 11,3 ETP | -4.2% | 11,8 ETP | 0.0% | 11,8 ETP | -8.5% | 12,9 ETP | +11.2% | 11,6 ETP | +20.8% | 9,6 ETP | -25.6% | 12,9 ETP | -0.8% | 13,0 ETP | +11.1% | 11,7 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 5 M€ and 10 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2023 · 4 active · 21 ended
Active mandates
Financials
Annual accounts
Full financial information
| 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 | 31/07/2025 | 28/06/2024 | 16/08/2023 | 29/06/2022 | 14/07/2021 | 25/06/2020 |
| General meeting | 30/06/2025 | 19/06/2024 | 15/06/2023 | 08/06/2022 | 30/04/2021 | 10/06/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 30/06/2025 | 31/07/2025 | Dutch | |
| Abridged model | 31/12/2023 | 19/06/2024 | 28/06/2024 | Dutch | |
| Abridged model | 31/12/2022 | 15/06/2023 | 16/08/2023 | Dutch | |
| Abridged model | 31/12/2021 | 08/06/2022 | 29/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 30/04/2021 | 14/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 10/06/2020 | 25/06/2020 | Dutch | |
| Abridged model | 31/12/2018 | 10/06/2019 | 31/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 10/06/2018 | 18/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 10/06/2017 | 16/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 10/06/2016 | 28/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 10/06/2015 | 24/08/2015 | Dutch | |
| Full model | 31/12/2013 | 10/06/2014 | 29/07/2014 | Dutch | |
| Full model | 31/12/2012 | 10/06/2013 | 28/08/2013 | Dutch | |
| Full model | 31/12/2011 | 10/06/2012 | 29/08/2012 | Dutch | |
| Full model | 31/12/2010 | 10/06/2011 | 19/08/2011 | Dutch | |
| Full model | 31/12/2009 | 30/03/2010 | 30/07/2010 | Dutch | |
| Full model | 31/12/2008 | 30/06/2009 | 25/08/2009 | Dutch | |
| Full model | 31/12/2007 | 24/06/2008 | 20/08/2008 | Dutch | |
| Full model | 31/12/2006 | 18/06/2007 | 31/08/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 5 M€ and 10 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2023 · 4 active · 21 ended
Active mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates13/05/2025ONTSLAGEN - BENOEMINGEN
- Other25/04/2025STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DOEL
- Mandates27/03/2025ONTSLAGEN - BENOEMINGEN
- Mandates02/10/2023ONTSLAGEN - BENOEMINGEN
- Mandates06/10/2021ONTSLAGEN - BENOEMINGEN
- Mandates15/06/2021ONTSLAGEN - BENOEMINGEN
- Mandates14/01/2021ONTSLAGEN - BENOEMINGEN
- Mandates12/01/2021ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023468,6 k €↓
- 2022Annual accounts 2022726,7 k €↓
- 2021Annual accounts 20211,1 M €↑
- 2020Annual accounts 2020684,4 k €↓
- 2019Annual accounts 2019940,9 k €↑
- 2018Annual accounts 2018294 k €↓
- 2017Annual accounts 2017489,4 k €↑
- 2016Annual accounts 2016269,1 k €↑
- 2015Annual accounts 2015196,5 k €↓
- 2014Annual accounts 2014244,7 k €↑
- 2013Annual accounts 2013236,2 k €↑
- 2012Annual accounts 2012162 k €↓
- 2011Annual accounts 2011274 k €↓
- 2009Annual accounts 2009439 k €↑
- 2008Annual accounts 2008242,9 k €↑
- 2007Annual accounts 2007144 k €↑
- 2006Annual accounts 2006134,6 k €
- 01/07/1971IncorporationPublic limited company