NORMAL SITUATION

SOCOM

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Financial year 2021 · closed on 31/12/2021

Net result

13,2 €

-97.7% YoY

Gross margin

8,2 k €

-5.1% YoY

Equity

58,2 k €

+0.0% YoY

Company — Normal situation.

What does SOCOM do?

SOCOM is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0417.337.352

Legal form

Private company with limited liability

Contributed capital

18 740,75 €

Latest accounts

31/12/2021

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	8,2 k €	-5.1%	8,7 k €	-2.6%	8,9 k €	+3.8%	8,6 k €	-23.9%	11,3 k €	+2.5%	11 k €	+6.5%	10,3 k €	-10.4%	11,5 k €	+19.2%	9,7 k €	-10.4%	10,8 k €	+13.5%	9,5 k €	+48.6%	6,4 k €	-22.8%	8,3 k €	-39.4%	13,7 k €	-24.5%	18,1 k €	-34.5%	27,6 k €
EBITDA	4,1 k €	-14.8%	4,8 k €	-19.6%	6 k €	+0.9%	6 k €	-32.5%	8,8 k €	-0.1%	8,9 k €	+8.3%	8,2 k €	-19.1%	10,1 k €	+22.4%	8,3 k €	-12.2%	9,4 k €	+26.1%	7,5 k €	+47.1%	5,1 k €	-29.5%	7,2 k €	-39.5%	11,9 k €	-26.8%	16,3 k €	-37.0%	25,8 k €
Operating result	2,3 k €	-24.0%	3 k €	-28.4%	4,2 k €	+1.3%	4,1 k €	-41.2%	7 k €	-1.7%	7,1 k €	+10.6%	6,4 k €	+172%	2,4 k €	-63.2%	6,4 k €	-5.8%	6,8 k €	+40.1%	4,8 k €	+110%	2,3 k €	+86.7%	1,2 k €	-32.1%	1,8 k €	-69.6%	6 k €	-61.1%	15,4 k €
Net result	13,2 €	-97.7%	583,8 €	-24.0%	768,4 €	-4.6%	805,8 €	-70.4%	2,7 k €	-8.2%	3 k €	+10.2%	2,7 k €	+70.0%	1,6 k €	-71.9%	5,6 k €	-4.3%	5,9 k €	+13.5%	5,2 k €	+79.7%	2,9 k €	-22.1%	3,7 k €	+558%	562,5 €	-87.1%	4,4 k €	-53.4%	9,4 k €
Balance sheet
Equity	58,2 k €	+0.0%	58,2 k €	+1.0%	57,6 k €	+1.4%	56,8 k €	+1.4%	56 k €	+5.1%	53,3 k €	+5.9%	50,3 k €	+5.2%	47,9 k €	+3.3%	46,3 k €	-51.3%	95,2 k €	+6.6%	89,3 k €	+6.2%	84,1 k €	+3.6%	81,3 k €	+4.8%	77,5 k €	+0.7%	77 k €	+6.0%	72,6 k €
Total assets	112,1 k €	-0.8%	113,1 k €	-0.1%	113,2 k €	-0.3%	113,6 k €	+0.5%	113 k €	+2.2%	110,6 k €	+3.0%	107,4 k €	+6.7%	100,7 k €	+104%	49,3 k €	-49.7%	98,1 k €	+8.7%	90,2 k €	+7.1%	84,2 k €	-7.6%	91,2 k €	-6.8%	97,8 k €	-9.8%	108,4 k €	-3.1%	111,9 k €
Cash	29,3 k €	+2.8%	28,5 k €	+7.1%	26,6 k €	+5.2%	25,3 k €	+16.7%	21,7 k €	+21.0%	17,9 k €	+31.1%	13,7 k €	+201%	4,6 k €	-18.2%	5,6 k €	-89.3%	52,2 k €	+22.6%	42,6 k €	+46.6%	29 k €	+2923%	960,4 €	-82.4%	5,5 k €	-27.3%	7,5 k €	+130%	3,3 k €
Debts	53,9 k €	-1.7%	54,9 k €	-1.3%	55,6 k €	-0.9%	56,1 k €	+4.0%	54 k €	+2.1%	52,8 k €	-0.1%	52,9 k €	+2.8%	51,4 k €		–		2,9 k €	+215%	913,6 €	+815%	99,8 €	-99.0%	9,9 k €	-51.1%	20,3 k €	-35.5%	31,4 k €	-20.0%	39,3 k €

Governance

Board of directors

Seen on filing of 31/12/2021 · 1 active · 6 ended

Active mandates

Kurt SPILEERS

Director

Active

Ended mandates

Karolien DE GRAEVE

Manager · since 05 novembre 2013

Ended

Kurt SPILEERS

Manager · since 05 novembre 2013

Ended

Andre Vandermaelen

Manager

Ended

DIRK VANDERMAELEN

Manager

Ended

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Micro model	Micro model
Start of the financial year	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016
Closing of the financial year	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	11/07/2022	13/07/2021	23/06/2020	12/06/2019	09/07/2018	13/07/2017
General meeting	13/06/2022	14/06/2021	08/06/2020	11/06/2019	11/06/2018	26/06/2017
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

45 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2021	13/06/2022	11/07/2022	Dutch	PDF
Abridged model	31/12/2020	14/06/2021	13/07/2021	Dutch	PDF
Abridged model	31/12/2019	08/06/2020	23/06/2020	Dutch	PDF
Abridged model	31/12/2018	11/06/2019	12/06/2019	Dutch	PDF
Micro model	31/12/2017	11/06/2018	09/07/2018	Dutch	PDF
Micro model	31/12/2016	26/06/2017	13/07/2017	Dutch	PDF
Abridged model	31/12/2015	30/05/2016	14/06/2016	Dutch	PDF
Abridged model	31/12/2014	15/06/2015	08/07/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	25/07/2014	Dutch	PDF
Abridged model	31/12/2012	10/06/2013	09/07/2013	Dutch	PDF
Abridged model	31/12/2011	08/06/2012	03/07/2012	Dutch	PDF
Abridged model	31/12/2010	13/06/2011	11/07/2011	Dutch	PDF
Abridged model	31/12/2009	11/06/2010	18/06/2010	Dutch	PDF
Abridged model	31/12/2008	12/06/2009	14/07/2009	Dutch	PDF
Abridged model	31/12/2007	13/06/2008	18/07/2008	Dutch	PDF
Abridged model	31/12/2006	08/06/2007	26/06/2007	Dutch	PDF
Abridged model	31/12/2005	09/06/2006	19/06/2006	Dutch	PDF
Abridged model	31/12/2004	10/06/2005	27/09/2005	Dutch	PDF
Abridged model	31/12/2003	11/06/2004	07/07/2004	Dutch	PDF
Abridged model	31/12/2002	13/06/2003	23/06/2003	Dutch	PDF
Abridged model	31/12/2001	14/06/2002	01/08/2002	Dutch	PDF
Abridged model	31/12/2000	08/06/2001	28/06/2001	Dutch	PDF
Abridged model	31/12/1999	09/06/2000	29/06/2000	Dutch	PDF
Abridged model	31/12/1998	11/06/1999	30/06/1999	Dutch	PDF

View all 45 filings

Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2021 · 1 active · 6 ended

Active mandates

Kurt SPILEERS

Director

Active

Ended mandates

Karolien DE GRAEVE

Manager · since 05 novembre 2013

Ended

Kurt SPILEERS

Manager · since 05 novembre 2013

Ended

Andre Vandermaelen

Manager

Ended

DIRK VANDERMAELEN

Manager

Ended

Shareholders

Ownership and network

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Competition

Similar companies

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

See the Business plan

2021
Annual accounts 202113,2 €↓
2020
Annual accounts 2020583,8 €↓
2019
Annual accounts 2019768,4 €↓
2018
Annual accounts 2018805,8 €↓
2017
Annual accounts 20172,7 k €↓
2016
Annual accounts 20163 k €↑
2015
Annual accounts 20152,7 k €↑
2014
Annual accounts 20141,6 k €↓
2013
Annual accounts 20135,6 k €↓
2012
Annual accounts 20125,9 k €↑
2011
Annual accounts 20115,2 k €↑
2010
Annual accounts 20102,9 k €↓
2009
Annual accounts 20093,7 k €↑
2008
Annual accounts 2008562,5 €↓
2007
Annual accounts 20074,4 k €↓
2006
Annual accounts 20069,4 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

SOCOM

Overview

What does SOCOM do?

Trend over 16 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline